Bill of Lading Number
575015747118
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Texin Ltda
Consignee (Original Format)
TEXIN LTDA
CR 65 B 74 A 38
NIT ID (Original Format)
830504666
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chenyang Decorative Material (Hubei) Co., Ltd.
Shipper (Original Format)
CHENYANG DECORATIVE MATERIAL (HUBEI) CO.,LTD
HUANGJINKOU SAFETY ZONE JIAZHUYUAN
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL 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
XMEF2025040410
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$109
Freight Cost
2.26
Freight Value
3.05
Insurance Cost
0.79
Total Tax Paid
137000
Acceptance Date
2025-07-08
Acceptance Number
352025001115821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
737309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
111.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
457542287
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
35202500111582
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
CY20250401
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
511
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
1
Payment Value
137000
Preprinted Number
352025001115821
Subheadings
3
Tariff Base
443341
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
487341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
7