Bill of Lading Number
6522
Filing Date
2025-07-31
Shipment Date
2025-07-31
Consignee
Creaciones Nadar S.A
Consignee (Original Format)
CREACIONES NADAR S.A
CR 67 78 280 BG 105
NIT ID (Original Format)
800130985
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Changzhou World Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHANGZHOU WORLD IMP AND EXP CO.,LTD
#302, NO 13, TAIHU MIDDLE ROAD,XINB
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SHA71563155
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX XX XXXX
Item Quantity
695.0
Item Quantity Unit
U
Gross Weight (kg)
266.8
Net Weight (kg)
240.12
Value of Goods, CIF (USD)
$12,576
Value of Goods, FOB (USD)
$9,748
Freight Cost
205.15
Freight Value
2828.78
Insurance Cost
3.98
Total Tax Paid
34034000
Acceptance Date
2025-07-31
Acceptance Number
902025000131598
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618892
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12576.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
458663125
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013159
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
WT25-4H126
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
17
Other Costs
2619.65
Packaging Code
CT
Payment Date
2025-06-03
Payment Form
1
Payment Value
34034000
Preprinted Number
902025000131598
Subheadings
1
Tariff Base
51102137
Tariff Percentage
40.0
Tariff Subtotal
20441000
Tariff Total
20441000
User Type
23
Value Added Tax Base
71543137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13593000
Value Added Tax Total
13593000
Verification Number
8
中文
China
