Bill of Lading Number
575015267328
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Willtex Limitada
Consignee (Original Format)
WILLTEX S.A.S.
CR 28 77 29
NIT ID (Original Format)
800196583
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Marida Industry Co., Ltd.
Shipper (Original Format)
HONGKONG MARIDA INDUSTRY CO.,LIMITED
ROOM 803,CHEVALIER HOUSE,45-51 CHAT
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
HHYT25010540
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
8030.75
Item Quantity Unit
M2
Gross Weight (kg)
51400.0
Net Weight (kg)
49800.0
Value of Goods, CIF (USD)
$66,708
Value of Goods, FOB (USD)
$62,009
Freight Cost
4500.0
Freight Value
4699.53
Insurance Cost
199.53
Total Tax Paid
85779000
Acceptance Date
2025-02-20
Acceptance Number
352025000634543
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613754
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66708.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
451367071
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500063454.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
TEX241024002
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-01-08
Payment Form
10
Payment Value
85779000
Preprinted Number
352025000634543
Subheadings
1
Tariff Base
277603756
Tariff Percentage
10.0
Tariff Subtotal
27760000
Tariff Total
27760000
User Type
23
Value Added Tax Base
305363756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58019000
Value Added Tax Total
58019000
Verification Number
9
Colombia
中文