Bill of Lading Number
575016051374
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Wen Comercial Colombia Sas
Consignee (Original Format)
WEN COMERCIAL COLOMBIA SAS
CL 93 58 65 AP 201
NIT ID (Original Format)
901604070
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Fortune Supply Chain Management Co., Ltd.
Shipper (Original Format)
NINGBO FORTUNE SUPPLY CHAIN MANAGEMENT CO., LTD
ROOM 402, UNIT 3, NORTH BANK FORTUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE 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
258134385
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XX XXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
4890.0
Net Weight (kg)
4650.0
Value of Goods, CIF (USD)
$9,195
Value of Goods, FOB (USD)
$6,735
Freight Cost
2229.0
Freight Value
2459.52
Insurance Cost
33.68
Total Tax Paid
6800000
Acceptance Date
2025-09-22
Acceptance Number
352025001308741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
820288
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9194.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
461516549
Document Type
N
Exchange Rate
3892.45
Flag Code
208
Identification Formula
35202500130874
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
INV-20250819WC
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
369
Other Costs
196.84
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
5
Payment Value
6800000
Preprinted Number
352025001308741
Subheadings
1
Tariff Base
35789209
User Type
23
Value Added Tax Base
35789209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6800000
Value Added Tax Total
6800000
Verification Number
5
中文
China
