Bill of Lading Number
575015559921
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Pallomaro S.A.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Zhaoquing High Tech Zone Onebest Trade Co. Ltda
Shipper (Original Format)
ZHAOQING HIGH-TECH ZONE ONEBEST TRADE CO., LTD
ROOM 1017,BLOCK B, U-CITY, YINGBING
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
TMSE3408696
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.43
Freight Value
0.44
Insurance Cost
0.01
Total Tax Paid
20000
Acceptance Date
2025-07-09
Acceptance Number
882025000107775
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17879
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
20.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
457631924
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
88202500010777
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
WB241216
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
10
Payment Value
20000
Preprinted Number
882025000107775
Subheadings
26
Tariff Base
82826
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
20000
User Type
23
Value Added Tax Base
86826
Value Added Tax Paid
16000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7