Bill of Lading Number
575015956111
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Comercializadora Kc Sociedad Por Acciones Simplificada
Consignee (Original Format)
COMERCIALIZADORA KC SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 9 18 70
NIT ID (Original Format)
901568302
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Longshunda Trading Co., Ltd.
Shipper (Original Format)
XIAMEN LONGSHUNDA TRADING CO., LTD.
401RM, 1ST FLAT, 2ND PROJECT, LINHA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
China
Transport Method
Maritime
Transport Document
LXMBUN2506417BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479820000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
770.0
Net Weight (kg)
710.0
Value of Goods, CIF (USD)
$2,524
Value of Goods, FOB (USD)
$2,240
Freight Cost
227.24
Freight Value
284.41
Insurance Cost
4.04
Total Tax Paid
1872000
Acceptance Date
2025-09-26
Acceptance Number
352025001323831
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277882
Customs Code
C100
Customs Declaration
35
Customs Value
2524.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
461897855
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
35202500132383
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
20250319A
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
53.13
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
8
Payment Value
1872000
Preprinted Number
352025001323831
Subheadings
4
Tariff Base
9853227
User Type
23
Value Added Tax Base
9853227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1872000
Value Added Tax Total
1872000
Verification Number
3