Bill of Lading Number
3103
Shipment Date
2025-08-12
Filing Date
2025-08-12
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
H1123614
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
3305100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
7398.0
Item Quantity Unit
KG
Gross Weight (kg)
8795.27
Net Weight (kg)
7398.0
Value of Goods, CIF (USD)
$22,306
Value of Goods, FOB (USD)
$19,851
Freight Cost
2215.38
Freight Value
2454.27
Insurance Cost
88.48
Total Tax Paid
33284000
Acceptance Date
2025-08-12
Acceptance Number
902025000139425
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
621235
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
22305.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
459035927
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500013942
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
2500124-C29
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
50145204.000000
Municipality
5001.0
Number Packages
1403
Other Costs
150.41
Packaging Code
BT
Payment Date
2025-06-07
Payment Form
5
Payment Value
33284000
Preprinted Number
902025000139425
Subheadings
3
Tariff Base
90323060
Tariff Percentage
15.0
Tariff Subtotal
13548000
Tariff Total
13548000
User Type
23
Value Added Tax Base
103871060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19736000
Value Added Tax Total
19736000
Verification Number
1
Colombia
中文