Bill of Lading Number
280
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Bodega Mayorista El Rincon S.A.S
Consignee (Original Format)
BODEGA MAYORISTA EL RINCON S.A.S
CR 8 17 25
NIT ID (Original Format)
901321628
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Montanas Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MONTANAS IMPORT AND EXPORT CO., LIMITED
AD 3 FLOOR, No. 111 QUNYING ROAD. H
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143572012463
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
328.3
Net Weight (kg)
295.47
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$1,356
Freight Cost
55.16
Freight Value
62.22
Insurance Cost
7.06
Total Tax Paid
1051000
Acceptance Date
2025-10-09
Acceptance Number
882025000155421
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
278622
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1418.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
462858602
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
88202500015542
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
25LC2208BMR
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
758
Packaging Code
CT
Payment Date
2025-09-03
Payment Form
1
Payment Value
1051000
Preprinted Number
882025000155421
Subheadings
26
Tariff Base
5529582
User Type
23
Value Added Tax Base
5529582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
7