Bill of Lading Number
575015295056
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Ledvance Colombia Sas
Consignee (Original Format)
LEDVANCE COLOMBIA SAS
CR 11 A 94 A 31 OF 407
NIT ID (Original Format)
901593048
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Leedarson Lighting Ltd.
Shipper (Original Format)
LEEDARSON LIGHTING LIMITED
6/F MANULIFE PLACE, 348 KWUN TONG R
Carrier (Original Format)
NAVEMAR SAS
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
Hong Kong, China
Transport Method
Maritime
Transport Document
XMNB14938
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
9405119000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX X
Item Quantity
2004.0
Item Quantity Unit
U
Gross Weight (kg)
86.44
Net Weight (kg)
72.13
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$735
Freight Cost
25.07
Freight Value
25.18
Insurance Cost
0.11
Total Tax Paid
589000
Acceptance Date
2025-02-26
Acceptance Number
352025000784689
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620575
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
760.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
451570972
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078468.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-06
Invoice Number
80267509
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50003640.000000
Municipality
11001.0
Number Packages
4334
Packaging Code
PK
Payment Date
2025-01-11
Payment Form
5
Payment Value
589000
Preprinted Number
352025000784689
Subheadings
3
Tariff Base
3101596
User Type
23
Value Added Tax Base
3101596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
6