Bill of Lading Number
434
Shipment Date
2025-01-29
Filing Date
2025-01-29
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 LTDA 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
151E505247
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
552.7
Net Weight (kg)
497.43
Value of Goods, CIF (USD)
$4,939
Value of Goods, FOB (USD)
$4,855
Freight Cost
58.95
Freight Value
83.52
Insurance Cost
24.57
Total Tax Paid
13790000
Acceptance Date
2025-01-29
Acceptance Number
882025000009739
Bank Branch ID
179
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
20554
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
10511.72
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
450561430
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
88202500000973.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
24LC2811BMR
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
1059
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
1
Payment Value
13790000
Preprinted Number
882025000009739
Subheadings
19
Tariff Base
44629084
Tariff Paid
2366000
Tariff Percentage
10.0
Tariff Subtotal
4463000
Tariff Total
4463000
Total Paid
7311000
User Type
23
Value Added Tax Base
49092084
Value Added Tax Paid
4945000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9327000
Value Added Tax Total
9327000
Verification Number
4
Colombia
中文