Bill of Lading Number
575015834365
Filing Date
2025-07-30
Shipment Date
2025-07-30
Consignee
Importadora Jumbo Ltda
Consignee (Original Format)
IMPORTADORA JUMBO SAS
CL 17 A 69 31
NIT ID (Original Format)
900153228
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Unistar Co., Ltd.
Shipper (Original Format)
UNISTAR CO., LTD.
1F.,NO. 45, LIMING E. ST., NANTUN D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Taiwan, China
Transport Method
Maritime
Transport Document
1067354280
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
4202920010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2551.0
Net Weight (kg)
2418.0
Value of Goods, CIF (USD)
$15,434
Value of Goods, FOB (USD)
$13,656
Freight Cost
1723.43
Freight Value
1778.06
Insurance Cost
54.63
Total Tax Paid
22843000
Acceptance Date
2025-07-30
Acceptance Number
352025001177073
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214880
Customs Code
C100
Customs Declaration
35
Customs Value
15434.06
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
458616996
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
35202500117707
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
FC-2505
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
642
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
1
Payment Value
22843000
Preprinted Number
352025001177073
Subheadings
4
Tariff Base
61989976
Tariff Percentage
15.0
Tariff Subtotal
9298000
Tariff Total
9298000
User Type
23
Value Added Tax Base
71287976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13545000
Value Added Tax Total
13545000
Verification Number
9