Bill of Lading Number
575015590211
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Nova Mar Development S.A.
Consignee (Original Format)
NOVA MAR DEVELOPMENT S.A.
CL 73 8 60
NIT ID (Original Format)
900095648
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nova Mar Development S.A.
Consignee Domestic HQ
Nova Mar Development S.A.
Shipper
Ph Interamericas Sociedad Anonima
Shipper (Original Format)
PH INTERAMeRICAS SA
PAVAS FRENTE ESTACION DE BOMBEROS
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Costa Rica
Transport Method
Maritime
Transport Document
SHBVT25058465
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
6302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$5,507
Value of Goods, FOB (USD)
$5,350
Freight Cost
152.15
Freight Value
157.41
Insurance Cost
5.26
Total Tax Paid
8279000
Acceptance Date
2025-07-10
Acceptance Number
352025001121146
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743005
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5507.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
457892823
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112114
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
00100001090000
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
208
Packaging Code
CT
Payment Date
2025-04-17
Payment Form
10
Payment Value
8279000
Preprinted Number
352025001121146
Subheadings
3
Tariff Base
21888326
Tariff Percentage
15.0
Tariff Subtotal
3283000
Tariff Total
3283000
User Type
23
Value Added Tax Base
25171326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4783000
Value Added Tax Total
4783000
Verification Number
8
Colombia
中文