Bill of Lading Number
575015606814
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Lyd Proyectos Sas
Consignee (Original Format)
LYD PROYECTOS SAS
CR 55 74 36
NIT ID (Original Format)
900311811
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Foshan Lx Commercial Co., Ltd.
Shipper (Original Format)
FOSHAN LX COMMERCIAL CO.,LTD.
ROOM 2406,BLOCK 4 POLY DONGRUI PLAZ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
ONEYCANF16901300
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002709100
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26520.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$32,278
Value of Goods, FOB (USD)
$29,120
Freight Cost
2890.0
Freight Value
3158.0
Insurance Cost
90.0
Total Tax Paid
25130000
Acceptance Date
2025-06-13
Acceptance Number
352025001056553
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
713992
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32278.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
456834513
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
35202500105655
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
LXMA20250212
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
178.0
Packaging Code
PK
Payment Date
2025-03-29
Payment Form
5
Payment Value
25130000
Preprinted Number
352025001056553
Subheadings
1
Tariff Base
132264269
User Type
23
Value Added Tax Base
132264269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25130000
Value Added Tax Total
25130000
Verification Number
4