Bill of Lading Number
575015870210
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Relax Home S.A.S
Consignee (Original Format)
RELAX HOME S.A.S
KM 5 VIA JUAN MINA MARGEN DERECHO
NIT ID (Original Format)
900708315
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Shandong Fangsi Imp. & Exp. . Co.,Ltda
Shipper (Original Format)
SHANDONG FANGSI IMPORT AND EXPORT CO.,LTDA
1211-017, UNIT B,SECOND FLOOR,No.2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
TAO7232232
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
10555.0
Item Quantity Unit
KG
Gross Weight (kg)
10655.0
Net Weight (kg)
10555.0
Value of Goods, CIF (USD)
$6,466
Value of Goods, FOB (USD)
$3,966
Freight Cost
2496.31
Freight Value
2499.74
Insurance Cost
3.43
Total Tax Paid
8365000
Acceptance Date
2025-08-06
Acceptance Number
872025000102313
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
315608
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6466.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
458854811
Document Type
N
Exchange Rate
4186.71
Flag Code
584
Identification Formula
87202500010231
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
FW2504776
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
20
Packaging Code
PC
Payment Date
2025-06-16
Payment Form
10
Payment Value
8365000
Preprinted Number
872025000102313
Subheadings
3
Tariff Base
27071434
Tariff Percentage
10.0
Tariff Subtotal
2707000
Tariff Total
2707000
User Type
23
Value Added Tax Base
29778434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5658000
Value Added Tax Total
5658000
Verification Number
1
Colombia
中文