Bill of Lading Number
575015413897
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Comercializadora Detal Acosta S.A.S
Consignee (Original Format)
COMERCIALIZADORA DETAL ACOSTA S.A.S
CALLE 26 102 20 OFICINA 303
NIT ID (Original Format)
901732073
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Transworld Ch Co.
Shipper (Original Format)
TRANSWORLD CH CO.
NO.64 MIAOGIAN WEST STREET Y.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
ONEYSZPF23230500
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
XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
1687.0
Item Quantity Unit
U
Gross Weight (kg)
4233.53
Net Weight (kg)
3943.9
Value of Goods, CIF (USD)
$2,328
Value of Goods, FOB (USD)
$1,746
Freight Cost
573.1
Freight Value
581.83
Insurance Cost
8.73
Total Tax Paid
3562000
Acceptance Date
2025-04-04
Acceptance Number
352025000895798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
649460
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2327.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
452813552
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
35202500089579
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
55452
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
796
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
1
Payment Value
3562000
Preprinted Number
352025000895798
Subheadings
2
Tariff Base
9665278
Tariff Percentage
15.0
Tariff Subtotal
1450000
Tariff Total
1450000
User Type
23
Value Added Tax Base
11115278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2112000
Value Added Tax Total
2112000
Verification Number
4