Bill of Lading Number
575015217658
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Bynix S.A.S
Consignee (Original Format)
BYNIX S.A.S
AVENIDA PEDRO DE HEREDIA 27 89 CENT
NIT ID (Original Format)
901544871
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
San Logistics Ltd.
Shipper (Original Format)
SAN LOGISTICS LIMITED
ROOM 1705-1709, GUIDU BUILDING, CHU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CLFRE0136
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
25500.0
Item Quantity Unit
U
Gross Weight (kg)
3340.58
Net Weight (kg)
3156.74
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$893
Freight Cost
375.7
Freight Value
383.35
Insurance Cost
7.65
Total Tax Paid
4437000
Acceptance Date
2025-02-11
Acceptance Number
482025000079561
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103004
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3443.35
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
450914240
Document Type
N
Exchange Rate
4170.01
Flag Code
344
Identification Formula
48202500007956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
77490
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
597
Packaging Code
PK
Payment Date
2024-12-22
Payment Form
1
Payment Value
4437000
Preprinted Number
482025000079561
Subheadings
15
Tariff Base
14358804
Tariff Paid
904000
Tariff Percentage
10.0
Tariff Subtotal
1436000
Tariff Total
1436000
Total Paid
2793000
User Type
23
Value Added Tax Base
15794804
Value Added Tax Paid
1889000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3001000
Value Added Tax Total
3001000
Verification Number
4