Bill of Lading Number
575015192881
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Intl Comex S.A.S.
Consignee (Original Format)
INTERNATIONAL COMEX S.A.S.
CL 20 NORTE 5 B N 38 OF 701
NIT ID (Original Format)
901097596
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Xingyu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XINGYU IMPORT & EXPORT CO., LTD
NO. 1602 16TH FLOOR, YIWU PORT, 266
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
MLGL-6403517431
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XX
Item Quantity
24480.0
Item Quantity Unit
U
Gross Weight (kg)
6564.0
Net Weight (kg)
5907.6
Value of Goods, CIF (USD)
$3,212
Value of Goods, FOB (USD)
$2,448
Freight Cost
752.05
Freight Value
764.29
Insurance Cost
12.24
Total Tax Paid
4140000
Acceptance Date
2025-02-05
Acceptance Number
352025000073407
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
598534
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3212.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
450721273
Document Type
N
Exchange Rate
4170.01
Flag Code
158
Identification Formula
35202500007340.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
2024-1996
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
927
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
1
Payment Value
4140000
Preprinted Number
352025000073407
Subheadings
3
Tariff Base
13395281
Tariff Percentage
10.0
Tariff Subtotal
1340000
Tariff Total
1340000
User Type
23
Value Added Tax Base
14735281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2800000
Value Added Tax Total
2800000