Bill of Lading Number
575015256199
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Texim Y Cia Sas
Consignee (Original Format)
TEXIM Y CIA SAS
AUT MEDELLIN KM 7 LT 159 A BG 3 Y 4 PA
NIT ID (Original Format)
800219028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Nonami Corp
Shipper (Original Format)
NONAMI CORP
PEMBROKE PINES FL USA 9000 SHERIDAN
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
TLEXP4120342
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708801010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX
Item Quantity
9819.0
Item Quantity Unit
U
Gross Weight (kg)
5803.65
Net Weight (kg)
5223.29
Value of Goods, CIF (USD)
$24,565
Value of Goods, FOB (USD)
$23,846
Freight Cost
702.22
Freight Value
719.4
Insurance Cost
17.18
Total Tax Paid
31589000
Acceptance Date
2025-02-17
Acceptance Number
352025000100773
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
609941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24565.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
451211185
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500010077.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
NON 100072
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
25286.0
Number Packages
1486
Packaging Code
PK
Payment Date
2024-12-22
Payment Form
10
Payment Value
31589000
Preprinted Number
352025000100773
Subheadings
4
Tariff Base
102227097
Tariff Percentage
10.0
Tariff Subtotal
10223000
Tariff Total
10223000
User Type
23
Value Added Tax Base
112450097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21366000
Value Added Tax Total
21366000
Verification Number
4
United States
中文