Bill of Lading Number
575015374037
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Soluciones Integrales R&R Sas
Consignee (Original Format)
SOLUCIONES INTEGRALES R&R S.A.S.
CRA. 64A 4G-98
NIT ID (Original Format)
901127218
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Deming Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT AND EXPORT CO., LIMITED
ROOM 1601-1603, A BUILDING, YIWU PO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
025F530158
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXX XXX X XX XXXX XX XXXXX X
Item Quantity
9957.6
Item Quantity Unit
KG
Gross Weight (kg)
11064.0
Net Weight (kg)
9957.6
Value of Goods, CIF (USD)
$9,636
Value of Goods, FOB (USD)
$6,302
Freight Cost
2671.0
Freight Value
3334.04
Insurance Cost
663.04
Total Tax Paid
15368000
Acceptance Date
2025-03-25
Acceptance Number
352025000874564
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
641506
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9636.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
452512079
Document Type
N
Exchange Rate
4187.72
Flag Code
702
Identification Formula
35202500087456
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
20250123
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
922
Packaging Code
CT
Payment Date
2025-02-11
Payment Form
8
Payment Value
15368000
Preprinted Number
352025000874564
Subheadings
1
Tariff Base
40353247
Tariff Percentage
15.0
Tariff Subtotal
6053000
Tariff Total
6053000
User Type
23
Value Added Tax Base
46406247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8817000
Value Added Tax Total
8817000
Verification Number
8