Bill of Lading Number
1997
Shipment Date
2025-07-22
Filing Date
2025-07-22
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
H1123562
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
9615110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
844.78
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$2,777
Value of Goods, FOB (USD)
$2,600
Freight Cost
146.1
Freight Value
177.27
Insurance Cost
12.9
Total Tax Paid
4110000
Acceptance Date
2025-07-22
Acceptance Number
902025000124619
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616592
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2777.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458341521
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012461
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
250705-C28
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
5001.0
Number Packages
974
Other Costs
18.27
Packaging Code
BT
Payment Date
2025-05-24
Payment Form
5
Payment Value
4110000
Preprinted Number
902025000124619
Subheadings
10
Tariff Base
11154738
Tariff Percentage
15.0
Tariff Subtotal
1673000
Tariff Total
1673000
User Type
23
Value Added Tax Base
12827738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2437000
Value Added Tax Total
2437000
Verification Number
4