Bill of Lading Number
575015216262
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Importaciones Oke S A S
Consignee (Original Format)
IMPORTACIONES OKE S A S
CL 16 A 13 66 P 6
NIT ID (Original Format)
900760082
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED
988, CHOUZHOUBEI ROAD , FORTUNE TOW
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
ZIMUNGB20544964
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
104880.0
Item Quantity Unit
U
Gross Weight (kg)
8541.03
Net Weight (kg)
7764.57
Value of Goods, CIF (USD)
$12,989
Value of Goods, FOB (USD)
$11,537
Freight Cost
1413.82
Freight Value
1451.89
Insurance Cost
38.07
Total Tax Paid
27368000
Acceptance Date
2025-02-07
Acceptance Number
352025000079718
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
66313
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
17810.29
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
450774412
Document Type
N
Exchange Rate
4170.01
Flag Code
584
Identification Formula
35202500007971.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
202455
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
843
Packaging Code
CT
Payment Date
2024-12-28
Payment Form
1
Payment Value
27368000
Preprinted Number
352025000079718
Subheadings
6
Tariff Base
74269087
Tariff Paid
3016000
Tariff Percentage
15.0
Tariff Subtotal
11140000
Tariff Total
11140000
Total Paid
7409000
User Type
23
Value Added Tax Base
85409087
Value Added Tax Paid
4393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16228000
Value Added Tax Total
16228000
Verification Number
8