Bill of Lading Number
575015331944
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Accesorios Avemaria S.A.S.
Consignee (Original Format)
ACCESORIOS AVEMARIA S.A.S.
CL 44 A 68 A 58
NIT ID (Original Format)
901184229
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Transvision Exp. Imp. Ltd.
Shipper (Original Format)
TRANSVISION EXPORT IMPORT LIMITED
ROOM 3519, Weiye Building, 288 Shan
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
SHBVT25014315
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
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
80800.0
Item Quantity Unit
U
Gross Weight (kg)
147.61
Net Weight (kg)
132.85
Value of Goods, CIF (USD)
$3,171
Value of Goods, FOB (USD)
$3,132
Freight Cost
28.58
Freight Value
39.29
Insurance Cost
10.71
Total Tax Paid
4852000
Acceptance Date
2025-04-01
Acceptance Number
352025000887943
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
646713
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3171.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
452723913
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
35202500088794
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
AVM20251016
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
51
Packaging Code
CT
Payment Date
2025-02-08
Payment Form
1
Payment Value
4852000
Preprinted Number
352025000887943
Subheadings
4
Tariff Base
13169233
Tariff Percentage
15.0
Tariff Subtotal
1975000
Tariff Total
1975000
User Type
23
Value Added Tax Base
15144233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2877000
Value Added Tax Total
2877000
Verification Number
9