Bill of Lading Number
575015922120
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jsi Group Ltd.
Shipper (Original Format)
JSI GROUP LTD
UNIT 1902,19/F EASTERN COMMERCIAL C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CSHSE0429243
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2931491100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
77400.0
Item Quantity Unit
KG
Gross Weight (kg)
77787.0
Net Weight (kg)
77400.0
Value of Goods, CIF (USD)
$267,122
Value of Goods, FOB (USD)
$258,516
Freight Cost
8550.0
Freight Value
8606.08
Insurance Cost
56.08
Acceptance Date
2025-08-13
Acceptance Number
352025001210809
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
228678
Customs Code
C134
Customs Declaration
35
Customs Value
267122.08
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
459107060
Document Type
R
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121080
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
JSA20250605087
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50067499.000000
Municipality
5266.0
Number Packages
129
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
10
Preprinted Number
352025001210809
Subheadings
1
Tariff Base
1081670795
User Type
23
Value Added Tax Base
1081670795
Verification Number
8