Bill of Lading Number
575016082724
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Novelty Trade Sas
Consignee (Original Format)
NOVELTY TRADE SAS
CR 28 NO. 11 67 OF 514
NIT ID (Original Format)
901928834
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Patca Imp. & Exp. Co., Ltd.
Shipper (Original Format)
PATCA IMPORT AND EXPORT CO.,LIMITED
TONGJIANG ROAD NO.391 BUILDING A RO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
EGLV143568814453
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
17520.0
Item Quantity Unit
U
Gross Weight (kg)
1708.72
Net Weight (kg)
1633.54
Value of Goods, CIF (USD)
$2,969
Value of Goods, FOB (USD)
$2,713
Freight Cost
242.5
Freight Value
256.05
Insurance Cost
13.55
Total Tax Paid
4262000
Acceptance Date
2025-10-15
Acceptance Number
32025001821539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719448
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2969.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
463125975
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001821539
Import Type
1
Incomex Office
99
Invoice Date
2025-08-09
Invoice Number
PI-250824-0813
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
585
Packaging Code
CT
Payment Date
2025-08-24
Payment Form
5
Payment Value
4262000
Preprinted Number
32025001821539
Subheadings
25
Tariff Base
11564537
Tariff Percentage
15.0
Tariff Subtotal
1735000
Tariff Total
1735000
User Type
23
Value Added Tax Base
13299537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2527000
Value Added Tax Total
2527000
Verification Number
5
Colombia
中文