Bill of Lading Number
575015789760
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Spc Servicios Logisticos S.A.S.
Consignee (Original Format)
SPC SERVICIOS LOGISTICOS S.A.S.
CL 93 43 108 OF 106
NIT ID (Original Format)
901049745
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Long Yu Trade Co., Ltd.
Shipper (Original Format)
LONG YU TRADE CO LTD
ROOM 1225, NO.888 YUN CHENG XI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
254154421
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117809000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX XXX XXX XXXX XXX XXX XXXXXXX XXX XXX X XX XXXXX XXXX XX XXXXXXXXXXXX XXX
Item Quantity
948.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$34
Freight Cost
13.88
Freight Value
14.05
Insurance Cost
0.17
Total Tax Paid
609000
Acceptance Date
2025-07-22
Acceptance Number
872025000094730
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14112
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
47.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
458336857
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
87202500009473
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
EX20250514
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
580
Packaging Code
CS
Payment Date
2025-06-03
Payment Form
1
Payment Value
609000
Preprinted Number
872025000094730
Subheadings
15
Tariff Base
191865
Tariff Paid
77000
Tariff Percentage
40.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
609000
User Type
23
Value Added Tax Base
268865
Value Added Tax Paid
51000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
2