Bill of Lading Number
575015837653
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS
TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Vijim Ltd.
Shipper (Original Format)
VIJIM LIMITED
UNIT D3, 11/F, LUK HOP INDUSTRIAL B
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EURFLZ2554010BUN
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006690000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
1406.0
Item Quantity Unit
U
Gross Weight (kg)
1046.13
Net Weight (kg)
941.51
Value of Goods, CIF (USD)
$33,520
Value of Goods, FOB (USD)
$33,175
Freight Cost
294.65
Freight Value
344.41
Insurance Cost
49.76
Total Tax Paid
33982000
Acceptance Date
2025-07-30
Acceptance Number
352025001174780
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763005
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33519.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
458616605
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117478
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
INVOICE250528L
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
176
Packaging Code
CS
Payment Date
2025-06-19
Payment Form
1
Payment Value
33982000
Preprinted Number
352025001174780
Subheadings
12
Tariff Base
136200404
Tariff Percentage
5.0
Tariff Subtotal
6810000
Tariff Total
6810000
User Type
23
Value Added Tax Base
143010404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27172000
Value Added Tax Total
27172000
Verification Number
3