Bill of Lading Number
575015743717
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Lumia Sas
Consignee (Original Format)
LUMIA SAS
CR 72 B 43 A 11 SUR
NIT ID (Original Format)
900891079
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bella (Gz) Intelligent Information Technology Co., Ltd.
Shipper (Original Format)
Bella Guangzhou Intelligent Information Technology Co., Ltd
402 Building 25 Xincheng Cen No.400
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
XMEF2025050234
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.44
Net Weight (kg)
37.3
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$476
Freight Cost
9.26
Freight Value
11.14
Insurance Cost
1.88
Total Tax Paid
372000
Acceptance Date
2025-07-23
Acceptance Number
32025001343366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588499
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
487.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
458401628
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001343366
Import Type
1
Incomex Office
99
Invoice Date
2025-04-19
Invoice Number
20250419028
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
568
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
8
Payment Value
372000
Preprinted Number
32025001343366
Subheadings
14
Tariff Base
1957492
User Type
23
Value Added Tax Base
1957492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
7