Bill of Lading Number
575016140636
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Onardem S.A.S.
Consignee (Original Format)
ONARDEM S.A.S.
CL 70 52 54 LC 1 125 CC GRAN CENT
NIT ID (Original Format)
901825428
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Promundi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
PROMUNDI IMPORT & EXPORT CO. LTD
ROOM 2007 FUTIAN BUILDING NO.1121 C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
258211821
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
1480.0
Item Quantity Unit
U
Gross Weight (kg)
138.2
Net Weight (kg)
134.05
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$263
Freight Cost
14.58
Freight Value
14.71
Insurance Cost
0.13
Total Tax Paid
333000
Acceptance Date
2025-10-21
Acceptance Number
872025000146119
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
329695
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
277.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
463504822
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
87202500014611
Import Type
1
Incomex Office
99
Invoice Date
2025-07-12
Invoice Number
PROPL202437
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
942
Packaging Code
PK
Payment Date
2025-09-04
Payment Form
5
Payment Value
333000
Preprinted Number
872025000146119
Subheadings
22
Tariff Base
1075926
Tariff Percentage
10.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
1183926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
1
China
中文