Bill of Lading Number
575015739206
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Primatex S A S
Consignee (Original Format)
PRIMATEX S A S
CL 12 79 A 25
NIT ID (Original Format)
900913973
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jack Technology Co., Ltd.
Shipper (Original Format)
JACK TECHNOLOGY CO. LTD
NO.1008, DONGHAI AVENUE EAST, JIAOJ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
SWOSZX25050215
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
8176.55
Net Weight (kg)
7025.09
Value of Goods, CIF (USD)
$54,975
Value of Goods, FOB (USD)
$54,000
Freight Cost
759.29
Freight Value
975.29
Insurance Cost
216.0
Total Tax Paid
41514000
Acceptance Date
2025-07-10
Acceptance Number
352025001119895
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
739948
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54975.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
457684128
Document Type
N
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500111989
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
JKFY25253
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
696
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
5
Payment Value
41514000
Preprinted Number
352025001119895
Subheadings
2
Tariff Base
218492143
User Type
23
Value Added Tax Base
218492143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41514000
Value Added Tax Total
41514000
Verification Number
2