Bill of Lading Number
575016051374
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Metaway Group Sas
Consignee (Original Format)
METAWAY GROUP SAS
CR 56 46 49 OF 1405
NIT ID (Original Format)
901573793
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Limon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU LIMON IMPORT & EXPORT CO., LIMITED
ROOM 512, BUILDING 3 , FOREIGN TRAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S 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
TMSE3674506
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX X
Item Quantity
46649.0
Item Quantity Unit
U
Gross Weight (kg)
9414.01
Net Weight (kg)
8472.61
Value of Goods, CIF (USD)
$47,496
Value of Goods, FOB (USD)
$46,649
Freight Cost
683.75
Freight Value
847.03
Insurance Cost
163.28
Total Tax Paid
68217000
Acceptance Date
2025-10-07
Acceptance Number
352025001348731
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
838614
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47496.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
462788334
Document Type
N
Exchange Rate
3897.64
Flag Code
344
Identification Formula
35202500134873
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
MONT2025Y004
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1176
Packaging Code
YY
Payment Date
2025-08-09
Payment Form
1
Payment Value
68217000
Preprinted Number
352025001348731
Subheadings
7
Tariff Base
185122426
Tariff Percentage
15.0
Tariff Subtotal
27768000
Tariff Total
27768000
User Type
23
Value Added Tax Base
212890426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40449000
Value Added Tax Total
40449000
Verification Number
2
Colombia
中文