Bill of Lading Number
575016025359
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
J.A Imp. S.A.S.
Consignee (Original Format)
J.A IMPORT S.A.S.
CL 13 10 62
NIT ID (Original Format)
900995111
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
44
Shipper
Krishiv International Ltd.
Shipper (Original Format)
KRISHIV INTERNATIONAL LIMITED
FLAT/RM 6 14/F WING TUCK COMMERCIAL
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
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
EGLV143555517749
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXXX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXXX XXXX XXXXX XXX XX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
6320.0
Net Weight (kg)
5687.2
Value of Goods, CIF (USD)
$9,540
Value of Goods, FOB (USD)
$4,480
Freight Cost
5000.0
Freight Value
5060.0
Insurance Cost
60.0
Total Tax Paid
13721000
Acceptance Date
2025-09-17
Acceptance Number
392025000003354
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
13138
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
9540.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
22950
Destination Providence
44
Document Identifier
461058637
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
39202500000335
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
2025070
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
640
Packaging Code
CT
Payment Date
2025-07-21
Payment Form
5
Payment Value
13721000
Preprinted Number
392025000003354
Subheadings
1
Tariff Base
37236337
Tariff Percentage
15.0
Tariff Subtotal
5585000
Tariff Total
5585000
User Type
23
Value Added Tax Base
42821337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8136000
Value Added Tax Total
8136000
Verification Number
4