Bill of Lading Number
575015968790
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Vortex Global Solutions Sas
Consignee (Original Format)
VORTEX GLOBAL SOLUTIONS SAS
CR 40 A 10 38 SUR
NIT ID (Original Format)
901803318
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Lucycheng International Trade Co., Ltd.
Shipper (Original Format)
YIWU LUCYCHENG INTERNATIONAL TRADE CO.,LIMITED
Room 341Block AWealth Mansion,No. 9
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
APU163728
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
9003199000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
426.3
Net Weight (kg)
383.68
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,800
Freight Cost
41.36
Freight Value
51.16
Insurance Cost
9.8
Total Tax Paid
1404000
Acceptance Date
2025-09-10
Acceptance Number
352025001278974
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808234
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1851.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
460467775
Document Type
N
Exchange Rate
3991.09
Flag Code
208
Identification Formula
35202500127897
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
QJ20250024
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
845
Packaging Code
CT
Payment Date
2025-07-31
Payment Form
5
Payment Value
1404000
Preprinted Number
352025001278974
Subheadings
8
Tariff Base
7388146
User Type
23
Value Added Tax Base
7388146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
9