Bill of Lading Number
575015111971
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Physiotrauma Sas
Consignee (Original Format)
PHYSIOTRAUMA SAS
CR 38 12 A 66 SEC ACOPI
NIT ID (Original Format)
900592935
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Changzhou Boer Plastic Co., Ltd.
Shipper (Original Format)
CHANGZHOU BOER PLASTIC CO., LTD
NO. 65 LONGYI ROAD, WUJIN HIGH TECH
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
NSHEC241129504A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
2385.33
Net Weight (kg)
2195.0
Value of Goods, CIF (USD)
$9,088
Value of Goods, FOB (USD)
$7,667
Freight Cost
1392.44
Freight Value
1420.92
Insurance Cost
7.05
Total Tax Paid
14528000
Acceptance Date
2025-01-23
Acceptance Number
882025000007988
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
247679
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9087.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
450353011
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
88202500000798.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
PT202401
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
500
Other Costs
21.43
Packaging Code
CT
Payment Date
2024-11-25
Payment Form
1
Payment Value
14528000
Preprinted Number
882025000007988
Subheadings
2
Tariff Base
39424760
Tariff Percentage
15.0
Tariff Subtotal
5914000
Tariff Total
5914000
User Type
23
Value Added Tax Base
45338760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8614000
Value Added Tax Total
8614000
Verification Number
3
Colombia
中文