Bill of Lading Number
575015577614
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Seb Asia Ltd.
Shipper (Original Format)
SEB ASIA LTD
22/F , AIRSIDE, 2 Concorde Road Kai
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CAN-HSE-2503-061
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
8211920000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2016.0
Item Quantity Unit
U
Gross Weight (kg)
772.8
Net Weight (kg)
655.2
Value of Goods, CIF (USD)
$10,196
Value of Goods, FOB (USD)
$9,927
Freight Cost
268.01
Freight Value
268.79
Insurance Cost
0.78
Total Tax Paid
15767000
Acceptance Date
2025-05-19
Acceptance Number
352025000992114
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
136904
Customs Code
C100
Customs Declaration
35
Customs Value
10195.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
455201400
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500099211
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
3870561468
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
1079
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
5
Payment Value
15767000
Preprinted Number
352025000992114
Subheadings
6
Tariff Base
42788474
Tariff Percentage
15.0
Tariff Subtotal
6418000
Tariff Total
6418000
User Type
23
Value Added Tax Base
49206474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9349000
Value Added Tax Total
9349000
Verification Number
2