Bill of Lading Number
575015842743
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Servicios Y Logistica Universal S.A.S.
Consignee (Original Format)
SERVICIOS Y LOGISTICA UNIVERSAL S.A.S.
CL 7 A 4 12 ED CABECERA OF 406
NIT ID (Original Format)
901853558
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
76
Shipper
Transvision Exp. Imp. Ltd.
Shipper (Original Format)
TRANSVISION EXPORT IMPORT LIMITED
ROOM 3519, WEIYE BUILDING, 288 SHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERVICIOS Y LOGISTICA UNIVERSAL S.A.S.
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
TURIMP1250631
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
7323941000
Goods Shipped
XXX XXXX XXX XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
33200.0
Item Quantity Unit
U
Gross Weight (kg)
7889.85
Net Weight (kg)
7100.89
Value of Goods, CIF (USD)
$3,269
Value of Goods, FOB (USD)
$2,566
Freight Cost
667.09
Freight Value
703.48
Insurance Cost
36.39
Total Tax Paid
4896000
Acceptance Date
2025-07-29
Acceptance Number
352025001172559
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762073
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3269.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
458604312
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
35202500117255
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
TIL-130625
Legal Representative Document
901853558.000000
Legal Representative Name
SERVICIOS Y LOGISTICA UNIVERSAL S.A.S.
Municipality
76109.0
Number Packages
1354
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
1
Payment Value
4896000
Preprinted Number
352025001172559
Subheadings
10
Tariff Base
13284911
Tariff Percentage
15.0
Tariff Subtotal
1993000
Tariff Total
1993000
User Type
23
Value Added Tax Base
15277911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2903000
Value Added Tax Total
2903000
Verification Number
1
China
中文