Bill of Lading Number
575015785958
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Yeso Acabados Girardot S.A.S
Consignee (Original Format)
YESO ACABADOS GIRARDOT S.A.S
CL 22 8 A 33 BRR GRANADA
NIT ID (Original Format)
901296672
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Haining Warrior Decoration Materials Co., Ltd.
Shipper (Original Format)
HAINING WARRIOR DECORATION MATERIALS CO., LTD
1428 JINZUAN TIANDI, 241 HAIZHOU EA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
YESO ACABADOS GIRARDOT S.A.S
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
ROECHN25062795
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
4808.0
Item Quantity Unit
U
Gross Weight (kg)
23000.0
Net Weight (kg)
22950.0
Value of Goods, CIF (USD)
$15,703
Value of Goods, FOB (USD)
$11,844
Freight Cost
3800.0
Freight Value
3859.22
Insurance Cost
59.22
Total Tax Paid
19474000
Acceptance Date
2025-07-14
Acceptance Number
352025001128921
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743197
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15702.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
457893000
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500112892
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
YA-014
Legal Representative Document
901296672.000000
Legal Representative Name
YESO ACABADOS GIRARDOT S.A.S
Municipality
25307.0
Number Packages
601
Packaging Code
PC
Payment Date
2025-06-15
Payment Form
1
Payment Value
19474000
Preprinted Number
352025001128921
Subheadings
1
Tariff Base
63023067
Tariff Percentage
10.0
Tariff Subtotal
6302000
Tariff Total
6302000
User Type
23
Value Added Tax Base
69325067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13172000
Value Added Tax Total
13172000
Verification Number
3