Bill of Lading Number
575015745231
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Vidalibros Distribuidora Cristiana Ltda
Consignee (Original Format)
VIDALIBROS DISTRIBUIDORA CRISTIANA LTDA
CL 35 12 38 ED NASA CENTRO
NIT ID (Original Format)
901703668
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Vida Trading Co. Llc
Shipper (Original Format)
VIDA TRADING COMPANY LLC
1214 INTERSTATE BLVD,FLORENCE , SC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
N20250916
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
36.52
Net Weight (kg)
32.86
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$283
Freight Cost
15.12
Freight Value
16.45
Insurance Cost
1.33
Total Tax Paid
448000
Acceptance Date
2025-07-31
Acceptance Number
482025000788058
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343982
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
299.2
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
68
Document Identifier
458656905
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078805
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
00307447
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68001.0
Number Packages
696
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
5
Payment Value
448000
Preprinted Number
482025000788058
Subheadings
24
Tariff Base
1215742
Tariff Percentage
15.0
Tariff Subtotal
182000
Tariff Total
182000
User Type
23
Value Added Tax Base
1397742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
1