Bill of Lading Number
575016204017
Filing Date
2025-11-14
Shipment Date
2025-11-14
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
TONG JIANG ROAD 391, BUILDING A , R
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
EGLV143557204179
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
4202920010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
136.53
Net Weight (kg)
127.72
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$268
Freight Cost
24.64
Freight Value
25.99
Insurance Cost
1.35
Total Tax Paid
413000
Acceptance Date
2025-11-14
Acceptance Number
32025001998447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
772204
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
294.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
464398411
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001998447
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
PI-250923-0935
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
675
Packaging Code
CT
Payment Date
2025-09-23
Payment Form
5
Payment Value
413000
Preprinted Number
32025001998447
Subheadings
48
Tariff Base
1119656
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1287656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
1