Bill of Lading Number
575015925021
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Triple Clean S.A.S.
Consignee (Original Format)
TRIPLE CLEAN S.A.S.
CR 6 6 B 99 SUR
NIT ID (Original Format)
901226545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Yiwu Leto Hardware Co., Ltd.
Shipper (Original Format)
YIWU LETO HARDWARE CO., LTD
BOOTH NO.19842,5/F DISTRICT,YIWU IN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
MEDUJL601476
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
64.8
Net Weight (kg)
58.32
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$283
Freight Cost
15.75
Freight Value
17.52
Insurance Cost
1.77
Total Tax Paid
230000
Acceptance Date
2025-08-26
Acceptance Number
352025001240278
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
791925
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
300.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
459811026
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124027
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
LT-2506019
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25126.0
Number Packages
1097
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
230000
Preprinted Number
352025001240278
Subheadings
23
Tariff Base
1210738
User Type
23
Value Added Tax Base
1210738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
3