Bill of Lading Number
575015284401
Shipment Date
2025-02-27
Filing Date
2025-02-27
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
EURFLZ2510398BUN
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
44.23
Net Weight (kg)
41.05
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$1,374
Freight Cost
11.11
Freight Value
13.17
Insurance Cost
2.06
Total Tax Paid
1748000
Acceptance Date
2025-02-27
Acceptance Number
352025000786374
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
619935
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1387.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
451569623
Document Type
N
Exchange Rate
4077.56
Flag Code
156
Identification Formula
35202500078637.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-05
Invoice Number
INVOICE241211L
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
95
Packaging Code
CS
Payment Date
2025-01-19
Payment Form
8
Payment Value
1748000
Preprinted Number
352025000786374
Subheadings
9
Tariff Base
5657655
Tariff Percentage
10.0
Tariff Subtotal
566000
Tariff Total
566000
User Type
23
Value Added Tax Base
6223655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
2