Bill of Lading Number
575015811171
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
The Fashion Insumos S.A.S.
Consignee (Original Format)
THE FASHION INSUMOS S.A.S.
CR 56 B 49 A 29 LC 901
NIT ID (Original Format)
900586732
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Eagle Eye Sourcing And Consultancy Ltd.
Shipper (Original Format)
EAGLE EYE SOURCING AND CONSULTANCY LIMITED
UNIT 04, 7/F, BRINGHT WAY TOWER NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GZBVT25020743
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
211510.0
Item Quantity Unit
U
Gross Weight (kg)
379.76
Net Weight (kg)
362.18
Value of Goods, CIF (USD)
$2,530
Value of Goods, FOB (USD)
$2,127
Freight Cost
391.06
Freight Value
403.53
Insurance Cost
12.47
Total Tax Paid
2536000
Acceptance Date
2025-07-24
Acceptance Number
352025001156792
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2530.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
458403249
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115679
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
EE425-25
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
50
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
1
Payment Value
2536000
Preprinted Number
352025001156792
Subheadings
8
Tariff Base
10163441
Tariff Percentage
5.0
Tariff Subtotal
508000
Tariff Total
508000
User Type
23
Value Added Tax Base
10671441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2028000
Value Added Tax Total
2028000
Verification Number
5
Colombia
中文