Bill of Lading Number
575015624365
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Simon Colombia Ltda
Consignee (Original Format)
SIMON COLOMBIA LTDA
CR 1 30 103
NIT ID (Original Format)
805008762
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Yourlite Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YOURLITE IMP & EXP. CO., LTD
F/12,4 # BUILDING, NO. 999, YANGFAN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NSZEC250417623
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
8539520000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
87.75
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$885
Value of Goods, FOB (USD)
$850
Freight Cost
27.34
Freight Value
34.5
Insurance Cost
1.27
Total Tax Paid
702000
Acceptance Date
2025-05-30
Acceptance Number
352025001021936
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
696051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
884.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
456138112
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500102193
Import Type
1
Incomex Office
3
Invoice Date
2025-04-21
Invoice Number
L24P037
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50091883.000000
Municipality
76001.0
Number Packages
344
Other Costs
5.89
Packaging Code
CT
Payment Date
2025-04-21
Payment Form
1
Payment Value
702000
Preprinted Number
352025001021936
Subheadings
4
Tariff Base
3694150
User Type
23
Value Added Tax Base
3694150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
5