Bill of Lading Number
575015186333
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Proxel Colombia Ltda
Consignee (Original Format)
PROXEL COLOMBIA SAS
CR 21 62 24
NIT ID (Original Format)
900034347
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Prostar Enterprises Ltd.
Shipper (Original Format)
HANGZHOU PROSTAR ENTERPRISES LTD.
UNIT 904, HUAYUAN DEVELOPMENT BUILD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
026E553589
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
18685.0
Item Quantity Unit
KG
Gross Weight (kg)
18685.0
Net Weight (kg)
18685.0
Value of Goods, CIF (USD)
$19,295
Value of Goods, FOB (USD)
$16,994
Freight Cost
2257.43
Freight Value
2300.93
Insurance Cost
43.5
Total Tax Paid
26035000
Acceptance Date
2025-01-30
Acceptance Number
352025000063085
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
594779
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19294.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
450601194
Document Type
R
Exchange Rate
4245.65
Flag Code
158
Identification Formula
35202500006308.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
24DCY1480
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50017888.000000
Municipality
11001.0
Number Packages
1055
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
10
Payment Value
26035000
Preprinted Number
352025000063085
Subheadings
5
Tariff Base
81919604
Tariff Percentage
10.0
Tariff Subtotal
8192000
Tariff Total
8192000
User Type
23
Value Added Tax Base
90111604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17121000
Value Added Tax Total
17121000
Verification Number
1