Bill of Lading Number
575015704131
Filing Date
2025-06-24
Shipment Date
2025-06-24
Consignee
Jps Alleanza S A S
Consignee (Original Format)
JPS ALLEANZA S A S
CL 136 15 60 IN 2
NIT ID (Original Format)
900413291
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Monarch Impt&Expt Co., Ltd.
Shipper (Original Format)
YIWU MONARCH IMPT&EXPT CO.LTD
N 2505 25TH FLOOR BLOCK B SHUGUANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL25502791BUN
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
46.88
Item Quantity Unit
KG
Gross Weight (kg)
49.35
Net Weight (kg)
46.88
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$118
Freight Cost
4.42
Freight Value
5.13
Insurance Cost
0.71
Total Tax Paid
125000
Acceptance Date
2025-06-24
Acceptance Number
352025001078089
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
719586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
122.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
457063123
Document Type
N
Exchange Rate
4076.32
Flag Code
208
Identification Formula
35202500107808
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
MN25032-1B
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
64
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
8
Payment Value
125000
Preprinted Number
352025001078089
Subheadings
7
Tariff Base
500450
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
525450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
4