Bill of Lading Number
575015802293
Filing Date
2025-07-17
Shipment Date
2025-07-17
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
CHN2300123
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
6301400000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
4032.0
Item Quantity Unit
U
Gross Weight (kg)
2553.6
Net Weight (kg)
2083.2
Value of Goods, CIF (USD)
$22,816
Value of Goods, FOB (USD)
$19,757
Freight Cost
3043.0
Freight Value
3058.96
Insurance Cost
15.96
Total Tax Paid
33744000
Acceptance Date
2025-07-17
Acceptance Number
482025000759635
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
254540
Customs Code
C100
Customs Declaration
48
Customs Value
22815.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458104815
Document Type
N
Exchange Rate
4013.5
Flag Code
826
Identification Formula
48202500075963
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
25MG3021
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
672
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
1
Payment Value
33744000
Preprinted Number
482025000759635
Subheadings
1
Tariff Base
91571053
Tariff Percentage
15.0
Tariff Subtotal
13736000
Tariff Total
13736000
User Type
23
Value Added Tax Base
105307053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20008000
Value Added Tax Total
20008000