Bill of Lading Number
575015838408
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Toin S.A.S.
Consignee (Original Format)
TOIN S.A.S.
MCP COTA VDA VUELTA GRANDE KM 1 7 VIA
NIT ID (Original Format)
860058433
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou Tekin Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU TEKIN TECHNOLOGY CO., LIMITED
RM 801, No. 518 TIANHE ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
EGLV149503368954
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXX
Item Quantity
764.0
Item Quantity Unit
U
Gross Weight (kg)
2208.0
Net Weight (kg)
2112.0
Value of Goods, CIF (USD)
$3,516
Value of Goods, FOB (USD)
$2,312
Freight Cost
1200.0
Freight Value
1204.86
Insurance Cost
4.86
Total Tax Paid
5265000
Acceptance Date
2025-07-28
Acceptance Number
352025001165959
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760013
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3516.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
458545042
Document Type
N
Exchange Rate
4063.31
Flag Code
600
Identification Formula
35202500116595
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
TK250614
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25214.0
Number Packages
329
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
5265000
Preprinted Number
352025001165959
Subheadings
10
Tariff Base
14288467
Tariff Percentage
15.0
Tariff Subtotal
2143000
Tariff Total
2143000
User Type
23
Value Added Tax Base
16431467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3122000
Value Added Tax Total
3122000
Verification Number
9