Bill of Lading Number
575016066355
Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Suministros Clinicos Isla Sas
Consignee (Original Format)
SUMINISTROS CLINICOS ISLA SAS
CL 143 46 45
NIT ID (Original Format)
830508200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Seen Group Ltd.
Shipper (Original Format)
SEEN GROUP LIMITED
ROOM 1212 NO.8 BUILDING NEW WORLD P
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
SHAS00238876
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
354000.0
Item Quantity Unit
U
Gross Weight (kg)
918.9
Net Weight (kg)
827.01
Value of Goods, CIF (USD)
$9,676
Value of Goods, FOB (USD)
$9,382
Freight Cost
265.68
Freight Value
293.83
Insurance Cost
28.15
Total Tax Paid
13902000
Acceptance Date
2025-10-02
Acceptance Number
352025001338369
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
832892
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9675.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
462506520
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
35202500133836
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
20250718SG
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
380
Packaging Code
PK
Payment Date
2025-08-16
Payment Form
8
Payment Value
13902000
Preprinted Number
352025001338369
Subheadings
4
Tariff Base
37724569
Tariff Percentage
15.0
Tariff Subtotal
5659000
Tariff Total
5659000
User Type
23
Value Added Tax Base
43383569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8243000
Value Added Tax Total
8243000
Verification Number
6