Bill of Lading Number
575015885982
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Latin Nails Colombia Sas
Consignee (Original Format)
LATIN NAILS COLOMBIA SAS
CR 54 79 A A SUR 40 IN 151
NIT ID (Original Format)
901053278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Latin Nails International Llc
Shipper (Original Format)
LATIN NAILS INTERNATIONAL LLC
7903 WATERFIELD AVENUE ORLANDO 3283
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS G5 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
United States
Transport Method
Maritime
Transport Document
GOSZX25061043
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
75600.0
Item Quantity Unit
U
Gross Weight (kg)
502.3
Net Weight (kg)
452.07
Value of Goods, CIF (USD)
$2,182
Value of Goods, FOB (USD)
$1,890
Freight Cost
274.78
Freight Value
292.06
Insurance Cost
14.26
Total Tax Paid
2731000
Acceptance Date
2025-08-13
Acceptance Number
352025001210261
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
778705
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2182.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
459102418
Document Type
N
Exchange Rate
4049.35
Flag Code
156
Identification Formula
35202500121026
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
34907
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5380.0
Number Packages
512
Other Costs
3.02
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
1
Payment Value
2731000
Preprinted Number
352025001210261
Subheadings
3
Tariff Base
8835925
Tariff Percentage
10.0
Tariff Subtotal
884000
Tariff Total
884000
User Type
23
Value Added Tax Base
9719925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1847000
Value Added Tax Total
1847000
Verification Number
6
Colombia
中文