Bill of Lading Number
4564691
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Bayen Ltda
Consignee (Original Format)
BAYEN LTDA
CL 17 21 25
NIT ID (Original Format)
830507167
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Paradise Garden Tools Ltd.
Shipper (Original Format)
ZHEJIANG PARADISE GARDEN TOOLS LIMITED
NO.5 HARES ROAD,CHANGCHEN INDUSTRIA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZSD25050222
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
3060.0
Item Quantity Unit
U
Gross Weight (kg)
1948.0
Net Weight (kg)
1939.8
Value of Goods, CIF (USD)
$12,305
Value of Goods, FOB (USD)
$12,135
Freight Cost
159.38
Freight Value
170.44
Insurance Cost
11.06
Total Tax Paid
9384000
Acceptance Date
2025-07-14
Acceptance Number
32025001289502
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
234417
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12305.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
457984844
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001289502
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
PD-20250212306
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1049
Packaging Code
YY
Payment Date
2025-05-11
Payment Form
3
Payment Value
9384000
Preprinted Number
32025001289502
Subheadings
50
Tariff Base
49387883
Total Paid
9384000
User Type
23
Value Added Tax Base
49387883
Value Added Tax Paid
9384000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9384000
Value Added Tax Total
9384000
Verification Number
5
Colombia
中文