Bill of Lading Number
575016018991
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Valsan Networking Sas
Consignee (Original Format)
VALSAN NETWORKING SAS
CL 76 45 A 94 BG 301
NIT ID (Original Format)
901168711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Beike Sanitary Ware Co., Ltd.
Shipper (Original Format)
ZHEJIANG BEIKE SANITARY WARE CO., LTD
NO 77 WUFENG ROAD XINQUIAO TOWN LUQ
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
SGLIMPBUN2025263
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
104.3
Net Weight (kg)
99.3
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$348
Freight Cost
33.64
Freight Value
35.03
Insurance Cost
1.39
Total Tax Paid
284000
Acceptance Date
2025-09-16
Acceptance Number
352025001293924
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
815547
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
383.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
461058894
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
35202500129392
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
BK045-250415-2
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5360.0
Number Packages
286
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
10
Payment Value
284000
Preprinted Number
352025001293924
Subheadings
5
Tariff Base
1495035
User Type
23
Value Added Tax Base
1495035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
8
Colombia
中文