Bill of Lading Number
575015665780
Shipment Date
2025-06-16
Filing Date
2025-06-16
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)
AGENCIA OCEANICA 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
EURFLB2541529BUN
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
555.0
Item Quantity Unit
U
Gross Weight (kg)
252.0
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$623
Freight Cost
39.03
Freight Value
41.21
Insurance Cost
2.18
Total Tax Paid
526000
Acceptance Date
2025-06-16
Acceptance Number
352025001063121
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
713048
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
663.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
456745662
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
35202500106312
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
BK045-250221-2
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5360.0
Number Packages
152
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
1
Payment Value
526000
Preprinted Number
352025001063121
Subheadings
4
Tariff Base
2767093
User Type
23
Value Added Tax Base
2767093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
526000
Value Added Tax Total
526000
Verification Number
6
Colombia
中文