Bill of Lading Number
575015390857
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Reprefil Colombia S.A.S
Consignee (Original Format)
REPREFIL COLOMBIA S.A.S
CL 10 11 35
NIT ID (Original Format)
900985734
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Chongqing City Baisiji Trade Co., Ltd.
Shipper (Original Format)
CHONGQING CITY BAISIJI TRADE CO.,LTD
No. 2,Foreign Trade Area, 2nd Floor
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 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
FCLJS2501483A1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
5140.0
Item Quantity Unit
U
Gross Weight (kg)
1195.7
Net Weight (kg)
1132.3
Value of Goods, CIF (USD)
$10,994
Value of Goods, FOB (USD)
$10,668
Freight Cost
299.25
Freight Value
326.0
Insurance Cost
26.75
Total Tax Paid
8748000
Acceptance Date
2025-03-29
Acceptance Number
352025000885522
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645640
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10994.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
452695048
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
35202500088552
Import Type
1
Incomex Office
99
Invoice Date
2025-01-19
Invoice Number
BSJ-XSW594
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
76001.0
Number Packages
797
Packaging Code
CT
Payment Date
2025-01-20
Payment Form
8
Payment Value
8748000
Preprinted Number
352025000885522
Subheadings
6
Tariff Base
46039794
User Type
23
Value Added Tax Base
46039794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8748000
Value Added Tax Total
8748000
Verification Number
5