Bill of Lading Number
575015673391
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Grupo Pol Sas
Consignee (Original Format)
GRUPO POL SAS
CR 11 71 41 OF 702
NIT ID (Original Format)
901050574
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Union Service Co., Ltd.
Shipper (Original Format)
UNION SERVICE CO LTD
ROOM 401 FLOOR 4, NO.529 NORTH ZONG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
ZIMUNGB20603060
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
2592.0
Item Quantity Unit
U
Gross Weight (kg)
2127.6
Net Weight (kg)
1914.84
Value of Goods, CIF (USD)
$13,057
Value of Goods, FOB (USD)
$12,578
Freight Cost
472.5
Freight Value
478.24
Insurance Cost
5.74
Total Tax Paid
20059000
Acceptance Date
2025-06-17
Acceptance Number
352025001065575
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13056.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
456843308
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500106557
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
UAB2502158-4
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
565
Packaging Code
CT
Payment Date
2025-05-14
Payment Form
8
Payment Value
20059000
Preprinted Number
352025001065575
Subheadings
3
Tariff Base
54435163
Tariff Percentage
15.0
Tariff Subtotal
8165000
Tariff Total
8165000
User Type
23
Value Added Tax Base
62600163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11894000
Value Added Tax Total
11894000
Verification Number
2