Bill of Lading Number
575015863821
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Productos Para Bar Y Cocina Bartendingcolombia Sas
Consignee (Original Format)
PRODUCTOS PARA BAR Y COCINA BARTENDINGCOLOMBIA SAS
CR 15 80 25
NIT ID (Original Format)
900504473
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Top Ease Imp. & Exp.Co. Ltd.
Shipper (Original Format)
YIWU TOP EASE IMP.&EXP.CO., LTD.
FLOOR 2, NO.529, NORTH ZONGZEROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
NGB/BUN/05058
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
7615108000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
699.8
Net Weight (kg)
636.8
Value of Goods, CIF (USD)
$7,513
Value of Goods, FOB (USD)
$7,125
Freight Cost
367.11
Freight Value
388.49
Insurance Cost
21.38
Total Tax Paid
11592000
Acceptance Date
2025-08-05
Acceptance Number
352025001190429
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
770249
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7513.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
458777798
Document Type
N
Exchange Rate
4186.71
Flag Code
826
Identification Formula
35202500119042
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
GH25SC05608
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
267
Packaging Code
PC
Payment Date
2025-07-06
Payment Form
10
Payment Value
11592000
Preprinted Number
352025001190429
Subheadings
6
Tariff Base
31456804
Tariff Percentage
15.0
Tariff Subtotal
4719000
Tariff Total
4719000
User Type
23
Value Added Tax Base
36175804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6873000
Value Added Tax Total
6873000
Verification Number
2