Bill of Lading Number
5938
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Aliklean S.A.S
Consignee (Original Format)
ALIKLEAN S.A.S
CR 42 44 35
NIT ID (Original Format)
900828476
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mingo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
MINGO IMPORT AND EXPORT CO. LIMITED
RM C-911 JINFUYUAN NO.800 CHOUZHOU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
H1123643
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
174.0
Item Quantity Unit
KG
Gross Weight (kg)
184.03
Net Weight (kg)
174.0
Value of Goods, CIF (USD)
$5,811
Value of Goods, FOB (USD)
$5,737
Freight Cost
30.12
Freight Value
73.63
Insurance Cost
28.69
Total Tax Paid
8546000
Acceptance Date
2025-09-09
Acceptance Number
902025000158500
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627394
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5810.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
460451259
Document Type
R
Exchange Rate
3991.09
Flag Code
702
Identification Formula
90202500015850
Import Type
1
Incomex Office
3
Invoice Date
2025-07-20
Invoice Number
250720-C31
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
50164249.000000
Municipality
5001.0
Number Packages
1142
Other Costs
14.82
Packaging Code
BT
Payment Date
2025-07-26
Payment Form
5
Payment Value
8546000
Preprinted Number
902025000158500
Subheadings
5
Tariff Base
23190588
Tariff Percentage
15.0
Tariff Subtotal
3479000
Tariff Total
3479000
User Type
23
Value Added Tax Base
26669588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5067000
Value Added Tax Total
5067000
Verification Number
1
Colombia
中文