Bill of Lading Number
575015905015
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Lexmana S.A.S
Consignee (Original Format)
LEXMANA S.A.S
AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA
NIT ID (Original Format)
900084363
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Yourlite Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YOURLITE IMP & EXP CO LTD
F/12.4 #BUILDING, NO 999, YANGFAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA 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
China
Transport Method
Maritime
Transport Document
CNFE250600216
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
10020.0
Item Quantity Unit
U
Gross Weight (kg)
1832.9
Net Weight (kg)
1336.0
Value of Goods, CIF (USD)
$26,719
Value of Goods, FOB (USD)
$25,551
Freight Cost
1062.57
Freight Value
1167.67
Insurance Cost
29.27
Total Tax Paid
20403000
Acceptance Date
2025-09-04
Acceptance Number
32025001600581
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
686639
Customs Code
C100
Customs Declaration
3
Customs Value
26718.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27084
Destination Providence
25
Document Identifier
460336778
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001600581
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
L25K006-2
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50162276.000000
Municipality
25214.0
Number Packages
517
Other Costs
75.83
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
10
Payment Value
20403000
Preprinted Number
32025001600581
Subheadings
3
Tariff Base
107384739
User Type
23
Value Added Tax Base
107384739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20403000
Value Added Tax Total
20403000
Colombia
中文