Bill of Lading Number
575015968790
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Nirestar Trading S.A.
Shipper (Original Format)
NIRESTAR TRADING S.A
AVDA GENERAL FRUCTUOSO RIVERA 7254-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
CEBUN25717606F
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
6110203000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX
Item Quantity
619.0
Item Quantity Unit
U
Gross Weight (kg)
520.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$7,786
Value of Goods, FOB (USD)
$7,614
Freight Cost
100.02
Freight Value
172.21
Insurance Cost
2.65
Total Tax Paid
20999000
Acceptance Date
2025-09-11
Acceptance Number
352025001282505
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
259514
Customs Code
C100
Customs Declaration
35
Customs Value
7900.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
460488449
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128250
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
A220
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
66
Other Costs
69.54
Packaging Code
CT
Payment Date
2025-07-27
Payment Form
1
Payment Value
20999000
Preprinted Number
352025001282505
Subheadings
2
Tariff Base
31530090
Tariff Percentage
40.0
Tariff Subtotal
12612000
Tariff Total
12612000
User Type
23
Value Added Tax Base
44142090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8387000
Value Added Tax Total
8387000
Verification Number
1