Bill of Lading Number
77270
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Comercializadora Parrales S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PARRALES S.A.S.
KM 1 5 VIA CAVASA CONDOMINIO INDUSTR
NIT ID (Original Format)
800062191
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Lexen Business Group Llc
Shipper (Original Format)
LEXEN BUSINESS GROUP LLC
11621 NW88TH , MIAMI, FL 33178
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
Truck
Transport Document
SHA58701831
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18.56
Net Weight (kg)
16.7
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$217
Freight Cost
6.17
Freight Value
6.31
Insurance Cost
0.14
Total Tax Paid
269000
Acceptance Date
2025-10-14
Acceptance Number
352025001363999
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
844380
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
223.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
76
Document Identifier
463043522
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500136399
Import Type
1
Incomex Office
3
Invoice Date
2025-09-03
Invoice Number
1303
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50168068.000000
Municipality
76130.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
1
Payment Value
269000
Preprinted Number
352025001363999
Subheadings
10
Tariff Base
871504
Tariff Percentage
10.0
Tariff Subtotal
87000
Tariff Total
87000
User Type
23
Value Added Tax Base
958504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
9