Bill of Lading Number
575015940352
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Matier S.A.S.
Consignee (Original Format)
MATIER S.A.S.
CR 59 25 65
NIT ID (Original Format)
900565603
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Beren Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO MEREN IMPORT AND EXPORT CO.,LTD
RM1312,TAIKANG BUILDING,NO 467 TAIK
Shipper Global HQ
Ningbo Leeho Imp.& Exp.Co. Ltd.
Shipper Domestic HQ
Ningbo Leeho Imp.& Exp.Co. Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
268170897H
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
9606299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XXXXXX XXXXXXXXXX XXXX
Item Quantity
7019.0
Item Quantity Unit
MIL
Gross Weight (kg)
2334.55
Net Weight (kg)
2261.75
Value of Goods, CIF (USD)
$19,722
Value of Goods, FOB (USD)
$19,340
Freight Cost
362.25
Freight Value
381.95
Insurance Cost
19.7
Total Tax Paid
15226000
Acceptance Date
2025-08-03
Acceptance Number
352025001186051
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
788210
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19721.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459583348
Document Type
N
Exchange Rate
4063.31
Flag Code
208
Identification Formula
35202500118605
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
25MR1114
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
95
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
5
Payment Value
15226000
Preprinted Number
352025001186051
Subheadings
1
Tariff Base
80136397
User Type
23
Value Added Tax Base
80136397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15226000
Value Added Tax Total
15226000
Verification Number
5
Colombia
中文