Bill of Lading Number
575015704131
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Pololujos S.A.
Consignee (Original Format)
POLOLUJOS S.A.
CR 59 44 47 BRR SAGRADO CORAZON DE J
NIT ID (Original Format)
900079535
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Sunshine Trade Co., Ltd.
Shipper (Original Format)
YIWU SUNSHINE TRADE CO.,LTD
185 SUFU ROAD,SUXI INDUSTRY ZONE YI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
TLEXP5050040
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
541.59
Net Weight (kg)
487.44
Value of Goods, CIF (USD)
$2,170
Value of Goods, FOB (USD)
$2,006
Freight Cost
126.62
Freight Value
163.85
Insurance Cost
8.02
Total Tax Paid
2664000
Acceptance Date
2025-07-09
Acceptance Number
352025001116362
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
737960
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2169.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
457626405
Document Type
N
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500111636
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
20250514
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
359
Other Costs
29.21
Packaging Code
BT
Payment Date
2025-05-19
Payment Form
1
Payment Value
2664000
Preprinted Number
352025001116362
Subheadings
8
Tariff Base
8624184
Tariff Percentage
10.0
Tariff Subtotal
862000
Tariff Total
862000
User Type
23
Value Added Tax Base
9486184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000
Verification Number
2
Colombia
中文