Bill of Lading Number
575015305144
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Kairoz Solutions Sas
Consignee (Original Format)
KAIROZ SOLUTIONS SAS
CR 10 16 18 OF 708
NIT ID (Original Format)
901891432
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sunrise Lake Trading Co., Ltd.
Shipper (Original Format)
SUNRISE LAKE TRADING CO.,LIMITED
8905 / 9 F, NO.1399 CHOU ZHOU NORTH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
EGLV143460523342
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
22500.0
Item Quantity Unit
U
Gross Weight (kg)
2060.12
Net Weight (kg)
1854.16
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$804
Freight Cost
155.44
Freight Value
163.7
Insurance Cost
8.26
Total Tax Paid
1469000
Acceptance Date
2025-03-05
Acceptance Number
352025000835018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
625265
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
967.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
451708367
Document Type
N
Exchange Rate
4120.11
Flag Code
702
Identification Formula
35202500083501
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
JC2-1202519-50
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
514
Packaging Code
CT
Payment Date
2025-02-01
Payment Form
6
Payment Value
1469000
Preprinted Number
352025000835018
Subheadings
8
Tariff Base
3987030
Tariff Percentage
15.0
Tariff Subtotal
598000
Tariff Total
598000
User Type
23
Value Added Tax Base
4585030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000