Bill of Lading Number
575016010045
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Langfang Zinkin International Co., Ltd.
Shipper (Original Format)
LANGFANG ZINKIN INTL. CO., LTD
NO. 1103, 11TH FLOOR, MEIHAOWUTONG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
TSNS00234553
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
9401710000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1638.0
Net Weight (kg)
1474.2
Value of Goods, CIF (USD)
$7,238
Value of Goods, FOB (USD)
$5,880
Freight Cost
1355.04
Freight Value
1357.93
Insurance Cost
2.89
Total Tax Paid
10645000
Acceptance Date
2025-09-10
Acceptance Number
352025001278999
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
257853
Customs Code
C100
Customs Declaration
35
Customs Value
7237.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
460466547
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500127899
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
ZKF25K05050
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
401
Packaging Code
CT
Payment Date
2025-07-26
Payment Form
1
Payment Value
10645000
Preprinted Number
352025001278999
Subheadings
4
Tariff Base
28887230
Tariff Percentage
15.0
Tariff Subtotal
4333000
Tariff Total
4333000
User Type
23
Value Added Tax Base
33220230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6312000
Value Added Tax Total
6312000
Verification Number
4