Bill of Lading Number
575015231443
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Inversiones Compoveca Sas
Consignee (Original Format)
INVERSIONES COMPOVECA SAS
CR 67 4 B 85
NIT ID (Original Format)
901687500
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Bulk Hub
Shipper (Original Format)
THE BULK HUB
ROOM 1305-1306 INTI BUSINESS CENTER
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
COSU6404589290
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823610000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
8272.8
Item Quantity Unit
KG
Gross Weight (kg)
8985.0
Net Weight (kg)
8272.8
Value of Goods, CIF (USD)
$13,799
Value of Goods, FOB (USD)
$10,385
Freight Cost
3382.88
Freight Value
3414.04
Insurance Cost
31.16
Total Tax Paid
10883000
Acceptance Date
2025-02-12
Acceptance Number
352025000090751
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
606180
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13799.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450987604
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
35202500009075.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-21
Invoice Number
INV-202501249P
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2374
Packaging Code
PK
Payment Date
2024-12-21
Payment Form
8
Payment Value
10883000
Preprinted Number
352025000090751
Subheadings
1
Tariff Base
57279677
User Type
23
Value Added Tax Base
57279677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10883000
Value Added Tax Total
10883000
Verification Number
2