Bill of Lading Number
575015316749
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Suzhou Megatex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUZHOU MEGATEX IMPORT & EXPORT CO.,LTD.
ROOM 2201,GOLD RIVER CENTER,88 SHIS
Shipper Global HQ
Suzhou Megatex Import & Export Co., Ltd.
Shipper Domestic HQ
Suzhou Megatex Import & Export Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CHN1982152
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
6302220000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1616.0
Item Quantity Unit
U
Gross Weight (kg)
2885.2
Net Weight (kg)
2683.2
Value of Goods, CIF (USD)
$21,798
Value of Goods, FOB (USD)
$20,396
Freight Cost
1386.88
Freight Value
1402.13
Insurance Cost
15.25
Total Tax Paid
33096000
Acceptance Date
2025-03-06
Acceptance Number
482025000476631
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77051
Customs Code
C100
Customs Declaration
48
Customs Value
21797.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
451753856
Document Type
N
Exchange Rate
4120.11
Flag Code
470
Identification Formula
48202500047663
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
25MG3005
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1368
Packaging Code
CT
Payment Date
2025-01-29
Payment Form
1
Payment Value
33096000
Preprinted Number
482025000476631
Subheadings
3
Tariff Base
89810034
Tariff Percentage
15.0
Tariff Subtotal
13472000
Tariff Total
13472000
User Type
23
Value Added Tax Base
103282034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19624000
Value Added Tax Total
19624000
Verification Number
1