Bill of Lading Number
575016134231
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Ecolite S.A.S.
Consignee (Original Format)
ECOLITE S.A.S.
CL 41 6 16 BG 2
NIT ID (Original Format)
900645687
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Mesa Ltd.
Shipper (Original Format)
MESA LIMITED
ADD 4F BLDG 5 NO. 581 GUANGFU ROAD,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
025F736890
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
4310.0
Item Quantity Unit
U
Gross Weight (kg)
7423.0
Net Weight (kg)
5705.8
Value of Goods, CIF (USD)
$47,413
Value of Goods, FOB (USD)
$45,338
Freight Cost
1778.84
Freight Value
2075.2
Insurance Cost
43.94
Total Tax Paid
35088000
Acceptance Date
2025-10-14
Acceptance Number
352025001363189
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
843778
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47412.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
463042922
Document Type
R
Exchange Rate
3894.99
Flag Code
591
Identification Formula
35202500136318
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
ECO143
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50181683.000000
Municipality
76001.0
Number Packages
1117
Other Costs
252.42
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Payment Value
35088000
Preprinted Number
352025001363189
Subheadings
3
Tariff Base
184672771
User Type
23
Value Added Tax Base
184672771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35088000
Value Added Tax Total
35088000
Verification Number
1