Bill of Lading Number
575015816079
Shipment Date
2025-07-22
Filing Date
2025-07-22
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 (Original Format)
NAVEMAR SAS
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
EGLV143551897059
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6306290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
4060.0
Net Weight (kg)
3654.0
Value of Goods, CIF (USD)
$7,379
Value of Goods, FOB (USD)
$6,550
Freight Cost
775.35
Freight Value
829.44
Insurance Cost
54.09
Total Tax Paid
11420000
Acceptance Date
2025-07-22
Acceptance Number
352025001152555
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
753616
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7379.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
458321429
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115255
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
LT-2505028
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25126.0
Number Packages
802
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
11420000
Preprinted Number
352025001152555
Subheadings
13
Tariff Base
29639078
Tariff Percentage
15.0
Tariff Subtotal
4446000
Tariff Total
4446000
User Type
23
Value Added Tax Base
34085078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6476000
Value Added Tax Total
6476000