Bill of Lading Number
575015940352
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Rena Ware De Colombia S.A.S
Consignee (Original Format)
RENA WARE DE COLOMBIA S.A.S
CEN (!) INDUSTRIAL Y EMPRESARIAL CIEM OI
NIT ID (Original Format)
800214071
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Rena Ware International Inc.
Shipper (Original Format)
RENA WARE INTERNATIONAL, INC
15300 WOOD-RED RD NE UNIT B13, WOOD
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA 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
United States
Transport Method
Maritime
Transport Document
ZSNA87717
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXX XXXX XXXXX X XXXX
Item Quantity
3761.0
Item Quantity Unit
U
Gross Weight (kg)
9238.39
Net Weight (kg)
9057.75
Value of Goods, CIF (USD)
$144,040
Value of Goods, FOB (USD)
$140,766
Freight Cost
3114.38
Freight Value
3273.37
Insurance Cost
158.99
Total Tax Paid
206606000
Acceptance Date
2025-09-25
Acceptance Number
32025001717351
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63733
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
144039.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
461734115
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001717351
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
I0006652
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
670
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
206606000
Preprinted Number
32025001717351
Subheadings
4
Tariff Base
560666785
Tariff Paid
84100000
Tariff Percentage
15.0
Tariff Subtotal
84100000
Tariff Total
84100000
Total Paid
206606000
User Type
23
Value Added Tax Base
644766785
Value Added Tax Paid
122506000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122506000
Value Added Tax Total
122506000
Verification Number
1
United States
中文