Bill of Lading Number
575015539461
Filing Date
2025-05-22
Shipment Date
2025-05-22
Consignee
Multienvios Internacionales S.A.S.
Consignee (Original Format)
MULTIENVIOS INTERNACIONALES S.A.S.
CL 50 18 05 P 2
NIT ID (Original Format)
900929386
Consignee Class
02
Consignee Province
41
Shipper
Linhai Geyin Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LINHAI GEYIN IMPORT & EXPORT CO.,LTD
SHIAO VILLAGE DUQIAO TOWN,LINHAI CI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
LNBBUN25032412BU
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
9506999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
1696.0
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$2,905
Value of Goods, FOB (USD)
$2,500
Freight Cost
404.1
Freight Value
405.35
Insurance Cost
1.25
Total Tax Paid
4493000
Acceptance Date
2025-05-22
Acceptance Number
352025001002762
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
688550
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2905.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
455670488
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
35202500100276
Import Type
1
Incomex Office
99
Invoice Date
2025-03-22
Invoice Number
GJ-20250322J
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
41001.0
Number Packages
74
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
8
Payment Value
4493000
Preprinted Number
352025001002762
Subheadings
1
Tariff Base
12192346
Tariff Percentage
15.0
Tariff Subtotal
1829000
Tariff Total
1829000
User Type
23
Value Added Tax Base
14021346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2664000
Value Added Tax Total
2664000
Verification Number
5