Bill of Lading Number
575015777942
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Mervin Enterprises
Shipper (Original Format)
MERVIN ENTERPRISES
1095 SW 108TH AVE APT 205 PEMBROKE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
United States
Transport Method
Maritime
Transport Document
GUXSE25056470
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
4016992900
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXX XXXXX XX XXXXXXX XX XXX XX XXX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
15.52
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$236
Freight Cost
4.64
Freight Value
5.54
Insurance Cost
0.16
Total Tax Paid
358000
Acceptance Date
2025-07-23
Acceptance Number
902025000125972
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71219
Customs Code
C100
Customs Declaration
90
Customs Value
241.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
458359026
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012597
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
BJ240001855
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5308.0
Number Packages
125
Other Costs
0.74
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
8
Payment Value
358000
Preprinted Number
902025000125972
Subheadings
48
Tariff Base
970131
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
1116131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
3