Bill of Lading Number
575015283861
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Cacharreria Y Miscelanea La Rosita International S.A.S
Consignee (Original Format)
CACHARRERIA Y MISCELANEA LA ROSITA INTERNACIONAL S.A.S
C L 7 N 3 11 O F 11 01 B ED PACI
NIT ID (Original Format)
901706161
Consignee Verification Number (Original Format)
7
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
ONE143551998602-
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
9404900000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XX X XXXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
169.65
Net Weight (kg)
152.69
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$130
Freight Cost
44.03
Freight Value
44.68
Insurance Cost
0.65
Total Tax Paid
263000
Acceptance Date
2025-02-28
Acceptance Number
352025000788544
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621063
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
174.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
451588411
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078854.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
25XI1601-PRI-2
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76109.0
Number Packages
355
Packaging Code
CT
Payment Date
2025-01-26
Payment Form
5
Payment Value
263000
Preprinted Number
352025000788544
Subheadings
26
Tariff Base
712268
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
819268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
1