Bill of Lading Number
575015925125
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Joy Kie Corporation Ltd.
Shipper (Original Format)
JOY KIE CORPORATION LIMITED
16F, GUANGXIN BUILDING, No. 36,38,4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
1067423411
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
398.0
Item Quantity Unit
U
Gross Weight (kg)
716.4
Net Weight (kg)
656.7
Value of Goods, CIF (USD)
$2,204
Value of Goods, FOB (USD)
$1,826
Freight Cost
376.71
Freight Value
377.62
Insurance Cost
0.91
Total Tax Paid
2757000
Acceptance Date
2025-08-22
Acceptance Number
872025000111197
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
26387
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2203.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
68
Document Identifier
459584988
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
87202500011119
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
JK253093-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
827
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
3
Payment Value
2757000
Preprinted Number
872025000111197
Subheadings
2
Tariff Base
8921965
Tariff Paid
892000
Tariff Percentage
10.0
Tariff Subtotal
892000
Tariff Total
892000
Total Paid
2757000
User Type
23
Value Added Tax Base
9813965
Value Added Tax Paid
1865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1865000
Value Added Tax Total
1865000
Verification Number
2
Colombia
中文