Bill of Lading Number
575016035686
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Mingzhen Sas
Consignee (Original Format)
MINGZHEN SAS
CL 7 SUR 20 68 BRR SAN ANTONIO
NIT ID (Original Format)
901480033
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Shanghai Merchant Group Co., Ltd.
Shipper (Original Format)
SHANGHAI MERCHANT GROUP CO.,LTD
ROOM 26A09, 360TH, HENGTONG ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
027F674689
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
9069.9
Item Quantity Unit
KG
Gross Weight (kg)
9218.9
Net Weight (kg)
9069.9
Value of Goods, CIF (USD)
$30,682
Value of Goods, FOB (USD)
$29,749
Freight Cost
888.44
Freight Value
932.8
Insurance Cost
44.36
Total Tax Paid
37838000
Acceptance Date
2025-09-09
Acceptance Number
352025001276667
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823469
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30682.07
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
461579825
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500127666
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
MZSY-2025-09A
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
550
Packaging Code
RO
Payment Date
2025-08-14
Payment Form
5
Payment Value
37838000
Preprinted Number
352025001276667
Subheadings
2
Tariff Base
122454903
Tariff Percentage
10.0
Tariff Subtotal
12245000
Tariff Total
12245000
User Type
23
Value Added Tax Base
134699903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25593000
Value Added Tax Total
25593000
Verification Number
5