Bill of Lading Number
575015747060
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC
10031 Pines Blvd, Ste #228, Pembrok
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
United States
Transport Method
Maritime
Transport Document
TSNS00226658
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
9401710000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
2167.5
Net Weight (kg)
1910.0
Value of Goods, CIF (USD)
$7,097
Value of Goods, FOB (USD)
$6,555
Freight Cost
538.37
Freight Value
542.3
Insurance Cost
3.93
Total Tax Paid
10661000
Acceptance Date
2025-06-27
Acceptance Number
352025001089015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
332828
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7097.3
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
457250780
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
35202500108901
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
MSA-27/28COL
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25799.0
Number Packages
1341
Packaging Code
CS
Payment Date
2025-05-19
Payment Form
1
Payment Value
10661000
Preprinted Number
352025001089015
Subheadings
9
Tariff Base
28930866
Tariff Paid
4340000
Tariff Percentage
15.0
Tariff Subtotal
4340000
Tariff Total
4340000
Total Paid
10661000
User Type
23
Value Added Tax Base
33270866
Value Added Tax Paid
6321000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6321000
Value Added Tax Total
6321000
United States
中文