Bill of Lading Number
575015792775
Shipment Date
2025-07-29
Filing Date
2025-07-29
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
NGBHQL25050697
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
840.0
Item Quantity Unit
KG
Gross Weight (kg)
860.73
Net Weight (kg)
840.0
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$1,926
Freight Cost
301.9
Freight Value
309.7
Insurance Cost
7.8
Total Tax Paid
2266000
Acceptance Date
2025-07-29
Acceptance Number
32025001371421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595098
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2235.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
458599301
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001371421
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
P3255
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
233
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
10
Payment Value
2266000
Preprinted Number
32025001371421
Subheadings
5
Tariff Base
9085114
Tariff Percentage
5.0
Tariff Subtotal
454000
Tariff Total
454000
User Type
23
Value Added Tax Base
9539114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
6
Colombia
中文