Bill of Lading Number
575015834365
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Inversiones Pomar Roa & Cia S A S
Consignee (Original Format)
INVERSIONES POMAR ROA & CIA S A S
KM 7 AUT MEDELLIN PAR CELTA TRADE 144 A
NIT ID (Original Format)
900043802
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Onlyest Group Ltd.
Shipper (Original Format)
ONLYEST GROUP LIMITED
TREND CTR 29-31 CHEUNG LEE ST CHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
2506Q001145
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXX X
Item Quantity
7867.5
Item Quantity Unit
KG
Gross Weight (kg)
8397.0
Net Weight (kg)
7867.5
Value of Goods, CIF (USD)
$15,733
Value of Goods, FOB (USD)
$10,622
Freight Cost
5100.0
Freight Value
5111.68
Insurance Cost
11.68
Total Tax Paid
23558000
Acceptance Date
2025-07-30
Acceptance Number
352025001174276
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762665
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15733.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
458641840
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
35202500117427
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
25AOT-072
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1059
Packaging Code
CT
Payment Date
2025-06-10
Payment Form
1
Payment Value
23558000
Preprinted Number
352025001174276
Subheadings
1
Tariff Base
63929763
Tariff Percentage
15.0
Tariff Subtotal
9589000
Tariff Total
9589000
User Type
23
Value Added Tax Base
73518763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13969000
Value Added Tax Total
13969000
Verification Number
1