Bill of Lading Number
575015864186
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Comercializadora Green Think S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GREEN THINK S.A.S.
CL 64 N 5 B N 146 OF 407 A
NIT ID (Original Format)
901043876
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Jiabai Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN JIABAI TRADING CO., LTD
301, BUILDING 11, XURI COMMUNITY,FU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 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
WCIBUN1736
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
12300.0
Item Quantity Unit
U
Gross Weight (kg)
12786.03
Net Weight (kg)
11507.44
Value of Goods, CIF (USD)
$7,998
Value of Goods, FOB (USD)
$6,650
Freight Cost
1253.54
Freight Value
1347.57
Insurance Cost
94.03
Total Tax Paid
6107000
Acceptance Date
2025-09-03
Acceptance Number
352025001265161
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26104
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7997.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
460331046
Document Type
N
Exchange Rate
4019.09
Flag Code
156
Identification Formula
35202500126516
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
SJT87521585
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
530
Packaging Code
PK
Payment Date
2025-06-21
Payment Form
10
Payment Value
6107000
Preprinted Number
352025001265161
Subheadings
2
Tariff Base
32142954
Total Paid
6107000
User Type
23
Value Added Tax Base
32142954
Value Added Tax Paid
6107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6107000
Value Added Tax Total
6107000
Verification Number
9