Bill of Lading Number
575015802752
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Unimax S A
Consignee (Original Format)
UNIMAX S.A.
CL 44 72 29
NIT ID (Original Format)
890930274
Consignee Class
02
Consignee Province
5
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL
SUITE 1101-1103 WEALTH MANSION BULD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NNIVEL 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
CNFE250500231
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203210000
Goods Shipped
XXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
186.36
Net Weight (kg)
167.73
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$789
Freight Cost
158.9
Freight Value
178.78
Insurance Cost
5.03
Total Tax Paid
1449000
Acceptance Date
2025-07-30
Acceptance Number
902025000130287
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618444
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
968.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
458622566
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013028
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
INV-GE-2025061
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NNIVEL 1
Municipality
5001.0
Number Packages
299
Other Costs
14.85
Packaging Code
CT
Payment Date
2025-06-14
Payment Form
1
Payment Value
1449000
Preprinted Number
902025000130287
Subheadings
7
Tariff Base
3933365
Tariff Percentage
15.0
Tariff Subtotal
590000
Tariff Total
590000
User Type
23
Value Added Tax Base
4523365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
1