Bill of Lading Number
575015834365
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Retro Importaciones S.A.S.
Consignee (Original Format)
RETRO IMPORTACIONES S.A.S.
CL 49 B 67 A 22
NIT ID (Original Format)
900762114
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Top Store Co., Ltd.
Shipper (Original Format)
TOP STORE CO. LTD.
RM. 101,BLOCK 12, GUANGZHOU MECHANI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
TMSE3570784
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
347.09
Net Weight (kg)
312.38
Value of Goods, CIF (USD)
$4,052
Value of Goods, FOB (USD)
$3,906
Freight Cost
134.51
Freight Value
145.62
Insurance Cost
3.22
Total Tax Paid
6046000
Acceptance Date
2025-08-13
Acceptance Number
352025001210741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779506
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4051.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
459204092
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121074
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
CI000006-007-2
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
194
Other Costs
7.89
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
8
Payment Value
6046000
Preprinted Number
352025001210741
Subheadings
22
Tariff Base
16406427
Tariff Percentage
15.0
Tariff Subtotal
2461000
Tariff Total
2461000
User Type
23
Value Added Tax Base
18867427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3585000
Value Added Tax Total
3585000
Verification Number
1