Bill of Lading Number
2223
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Doneys Importadora S.A.S
Consignee (Original Format)
DONEYS IMPORTADORA S.A.S
AV 4 NORTE 7 N 46 LC 335 OF 34 CC C
NIT ID (Original Format)
901165054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Bon Voyage Logistics Inc.
Shipper (Original Format)
BON VOYAGE LOGISTICS INC
ROOM 01A, 13F BUILDING E, BAONENG C
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
CF26725
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 XXXXXXXXXXX XX XX XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
112.44
Net Weight (kg)
101.23
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$86
Freight Cost
10.53
Freight Value
10.96
Insurance Cost
0.43
Total Tax Paid
77000
Acceptance Date
2025-08-04
Acceptance Number
32025001439555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606515
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
97.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
458770599
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001439555
Import Type
1
Incomex Office
99
Invoice Date
2025-05-18
Invoice Number
LT2025-0704
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
76001.0
Number Packages
686
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
5
Payment Value
77000
Preprinted Number
32025001439555
Subheadings
55
Tariff Base
407618
User Type
23
Value Added Tax Base
407618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
5