Bill of Lading Number
575015811171
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Assis Pronta Seguridad Sas
Consignee (Original Format)
ASSIS PRONTA SEGURIDAD SAS
CL 1 A 29 C 45
NIT ID (Original Format)
901042194
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Provision Isr Ltd.
Shipper (Original Format)
PROVISION-ISR LIMITED
ROOM D-2, 7TH FLOOR, WING CHEONG CO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
LLLBVT25526661BV
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXX XXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
19.42
Net Weight (kg)
17.48
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$1,346
Freight Cost
13.41
Freight Value
18.17
Insurance Cost
4.76
Total Tax Paid
1041000
Acceptance Date
2025-07-25
Acceptance Number
352025001162616
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
759347
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1364.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
458544391
Document Type
R
Exchange Rate
4016.44
Flag Code
20
Identification Formula
35202500116261
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
1349192
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50114880.000000
Municipality
11001.0
Number Packages
38
Packaging Code
CT
Payment Date
2025-06-11
Payment Form
1
Payment Value
1041000
Preprinted Number
352025001162616
Subheadings
4
Tariff Base
5480673
User Type
23
Value Added Tax Base
5480673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
1