Bill of Lading Number
575015745175
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Textimuebles Pasto Sas
Consignee (Original Format)
TEXTIMUEBLES PASTO SAS
CL 74 52 39 B 12 DE OCTUBRE
NIT ID (Original Format)
901168172
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Foshan Nanhai Yuexing Hardware Products Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI YUEJINGYI HARDWARE PRODUCTS CO., LTD
HENGTANG DEVELOPMENT ZONE, NIANGDEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
CNMSL2508807
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
8302420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
100080.0
Item Quantity Unit
U
Gross Weight (kg)
10008.0
Net Weight (kg)
10008.0
Value of Goods, CIF (USD)
$17,359
Value of Goods, FOB (USD)
$16,513
Freight Cost
832.49
Freight Value
845.7
Insurance Cost
13.21
Total Tax Paid
21318000
Acceptance Date
2025-07-11
Acceptance Number
352025001124849
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
741847
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17358.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
25
Document Identifier
457702400
Document Type
N
Exchange Rate
3974.37
Flag Code
196
Identification Formula
35202500112484
Import Type
1
Incomex Office
99
Invoice Date
2025-02-15
Invoice Number
YJY-250215CL
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
1692
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
10
Payment Value
21318000
Preprinted Number
352025001124849
Subheadings
3
Tariff Base
68989897
Tariff Percentage
10.0
Tariff Subtotal
6899000
Tariff Total
6899000
User Type
23
Value Added Tax Base
75888897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14419000
Value Added Tax Total
14419000
Verification Number
3
Colombia
中文