Bill of Lading Number
575014011550
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Shopylibre De Colombia Sas
Consignee (Original Format)
SHOPYLIBRE COLOMBIA S.A.S.
CALLE 18A NO.9-83 PISO 1 FUSAGASUGA
NIT ID (Original Format)
901587856
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Finn And Blu Trading Co., Ltd.
Shipper (Original Format)
FINN AND BLUE TRADING CO., LIMITED
FLAT/RM 1402B 14/F THE BELGIAN BANK
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL23110006
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
2.2
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
1.0
Freight Value
1.18
Insurance Cost
0.18
Total Tax Paid
39000
Acceptance Date
2025-09-10
Acceptance Number
32025001636078
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664807
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
51.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
460479087
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001636078
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
FBCO20231106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
25290.0
Number Packages
56
Packaging Code
CT
Payment Date
2023-11-17
Payment Form
1
Payment Value
39000
Preprinted Number
32025001636078
Subheadings
3
Tariff Base
204264
User Type
23
Value Added Tax Base
204264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
8