Bill of Lading Number
575015940352
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Eka Corporacion S.A.
Consignee (Original Format)
EKA CORPORACION SAS
CL 46 A 1 61
NIT ID (Original Format)
805025631
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Wide Foundation Ltd.
Shipper (Original Format)
WIDE FOUNDATION LTD
RM 3811-12 HONG KONG PLAZA, 188 CON
Shipper Global HQ
Wide Foundation Ltd.
Shipper Domestic HQ
Wide Foundation Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Hong Kong, 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
1068012095
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
7020.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$33,908
Value of Goods, FOB (USD)
$32,040
Freight Cost
1850.0
Freight Value
1867.53
Insurance Cost
17.53
Total Tax Paid
34257000
Acceptance Date
2025-08-11
Acceptance Number
352025001202719
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783897
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33907.53
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
459393917
Document Type
N
Exchange Rate
4049.35
Flag Code
208
Identification Formula
35202500120271
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
WD25066
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
300
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
10
Payment Value
34257000
Preprinted Number
352025001202719
Subheadings
1
Tariff Base
137303457
Tariff Percentage
5.0
Tariff Subtotal
6865000
Tariff Total
6865000
User Type
23
Value Added Tax Base
144168457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27392000
Value Added Tax Total
27392000
Verification Number
1