Bill of Lading Number
575016037120
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Patrick & Sant Sas
Consignee (Original Format)
PATRICK & SANT SAS
CL 53 B BIS 25 52
NIT ID (Original Format)
900479505
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Electric & Consumer Goods Import & Export Coporation
Shipper (Original Format)
NINGBO ELECTRIC AND CONSUMER GOODS I/E CORP
NO. 31 YAO HANG STREET 17F LINGQIAO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
ROESHA25080181
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
1835.0
Item Quantity Unit
U
Gross Weight (kg)
170.11
Net Weight (kg)
168.0
Value of Goods, CIF (USD)
$919
Value of Goods, FOB (USD)
$888
Freight Cost
25.13
Freight Value
31.35
Insurance Cost
6.22
Total Tax Paid
1319000
Acceptance Date
2025-09-24
Acceptance Number
32025001710570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686282
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
919.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
461627084
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001710570
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
P3277
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
227
Packaging Code
PK
Payment Date
2025-08-10
Payment Form
10
Payment Value
1319000
Preprinted Number
32025001710570
Subheadings
10
Tariff Base
3579069
Tariff Percentage
15.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
4116069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
6
Colombia
中文