Bill of Lading Number
74217
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Comercializadora E Inversiones Argom S.A.S.
Consignee (Original Format)
COMERCIALIZADORA E INVERSIONES ARGOM S.A.S.
CL 77 SUR 27 205
NIT ID (Original Format)
901473210
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Universal Trading Ltd.
Shipper (Original Format)
UNIVERSAL TRADING EXPORT CO., LIMITED
ROOM 12A23, A BUILDING, YIWU PORT
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS 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
Truck
Transport Document
COSU6415578170
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
7890.0
Item Quantity Unit
U
Gross Weight (kg)
6827.1
Net Weight (kg)
6144.54
Value of Goods, CIF (USD)
$13,775
Value of Goods, FOB (USD)
$12,466
Freight Cost
1252.4
Freight Value
1308.55
Insurance Cost
56.15
Total Tax Paid
13894000
Acceptance Date
2025-07-02
Acceptance Number
352025001096934
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728197
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
13774.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
5
Document Identifier
457312003
Document Type
N
Exchange Rate
4042.87
Flag Code
470
Identification Formula
35202500109693
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
FDA-01GF
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
5631.0
Number Packages
756
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
13894000
Preprinted Number
352025001096934
Subheadings
3
Tariff Base
55689524
Tariff Percentage
5.0
Tariff Subtotal
2784000
Tariff Total
2784000
User Type
23
Value Added Tax Base
58473524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11110000
Value Added Tax Total
11110000
China
中文