Bill of Lading Number
575015519756
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Great Tree S.A.S
Consignee (Original Format)
GREAT TREE S.A.S
CL 40 SUR 53 15 P 5 OF 1 A
NIT ID (Original Format)
901731921
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Triumph Power Ltd.
Shipper (Original Format)
TRIUMPH POWER TRADING LTD
2F, NO 9 YONGDE RD. CHAOZHOU TOWNSH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
ZIMUNGB20554511
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
4380.75
Item Quantity Unit
M2
Gross Weight (kg)
501.6
Net Weight (kg)
483.6
Value of Goods, CIF (USD)
$1,673
Value of Goods, FOB (USD)
$1,635
Freight Cost
12.94
Freight Value
37.27
Insurance Cost
2.78
Total Tax Paid
2238000
Acceptance Date
2025-04-22
Acceptance Number
352025000928994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683725
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1672.75
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
455199025
Document Type
N
Exchange Rate
4329.9
Flag Code
584
Identification Formula
35202500092899
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
G25-04
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1073
Other Costs
21.55
Packaging Code
RO
Payment Date
2025-04-03
Payment Form
5
Payment Value
2238000
Preprinted Number
352025000928994
Subheadings
6
Tariff Base
7242840
Tariff Percentage
10.0
Tariff Subtotal
724000
Tariff Total
724000
User Type
23
Value Added Tax Base
7966840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1514000
Value Added Tax Total
1514000
Verification Number
4