Bill of Lading Number
575015624365
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Stock Keeper De Colombia Ltda
Consignee (Original Format)
STOCK KEEPER DE COLOMBIA S.A.S.
CR 31 10 128
NIT ID (Original Format)
805005273
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Stock Keeper Llc
Shipper (Original Format)
STOCK KEEPER LLC
6940 NW 12 ST, MIAMI FL. 33126
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
United States
Transport Method
Maritime
Transport Document
LGZBVT25427258PH
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
4823909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXX XXXXXXXXX
Item Quantity
530.0
Item Quantity Unit
KG
Gross Weight (kg)
542.0
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$6,023
Value of Goods, FOB (USD)
$4,957
Freight Cost
301.72
Freight Value
1065.71
Insurance Cost
100.0
Total Tax Paid
7626000
Acceptance Date
2025-06-13
Acceptance Number
352025001057009
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6023.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
456748676
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105700
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
SKM-02839
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
663.99
Packaging Code
PC
Payment Date
2025-05-03
Payment Form
5
Payment Value
7626000
Preprinted Number
352025001057009
Subheadings
1
Tariff Base
24680985
Tariff Percentage
10.0
Tariff Subtotal
2468000
Tariff Total
2468000
User Type
23
Value Added Tax Base
27148985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5158000
Value Added Tax Total
5158000
Verification Number
1