Bill of Lading Number
575015413897
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Soluciones Optimas Inverser Sas
Consignee (Original Format)
SOLUCIONES OPTIMAS INVERSER S.A.S
CARRERA 75 23 C 24
NIT ID (Original Format)
901837429
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Daxingbaojin Co., Ltd.
Shipper (Original Format)
SHENZHEN DAXINGBAOJIN CO.LTD.
NO 26 MIAOGIAN WEST STREET-YUEXIU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
ONEYSZPF23231600
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1121.0
Item Quantity Unit
U
Gross Weight (kg)
2320.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$1,597
Value of Goods, FOB (USD)
$1,121
Freight Cost
470.87
Freight Value
476.48
Insurance Cost
5.61
Total Tax Paid
2444000
Acceptance Date
2025-04-04
Acceptance Number
352025000895791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649438
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1597.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
452813525
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
35202500089579
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
44583
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
803
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
2444000
Preprinted Number
352025000895791
Subheadings
2
Tariff Base
6633679
Tariff Percentage
15.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
7628679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1449000
Value Added Tax Total
1449000
Verification Number
1
Colombia
中文