Bill of Lading Number
575015945124
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Kairoz Solutions Sas
Consignee (Original Format)
KAIROZ SOLUTIONS SAS
CR 10 16 18 OF 708
NIT ID (Original Format)
901891432
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yao Huifeng
Shipper (Original Format)
YAO HUIFENG
ROOM 301, UNIT 2, BUILDING 13, XIAW
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
EGLV143553568834
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
6303920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
2640.0
Item Quantity Unit
U
Gross Weight (kg)
744.4
Net Weight (kg)
669.96
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,630
Freight Cost
299.23
Freight Value
318.5
Insurance Cost
19.27
Total Tax Paid
2885000
Acceptance Date
2025-09-02
Acceptance Number
352025001260562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
800670
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1948.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
460182983
Document Type
N
Exchange Rate
4019.09
Flag Code
702
Identification Formula
35202500126056
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
PSN2-602509-96
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
11001.0
Number Packages
974
Packaging Code
CT
Payment Date
2025-07-26
Payment Form
6
Payment Value
2885000
Preprinted Number
352025001260562
Subheadings
30
Tariff Base
7829589
Tariff Percentage
15.0
Tariff Subtotal
1174000
Tariff Total
1174000
User Type
23
Value Added Tax Base
9003589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1711000
Value Added Tax Total
1711000