Bill of Lading Number
575015632657
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Colmascotas Ltda
Consignee (Original Format)
COLMASCOTAS LTDA
CL 66 16 30
NIT ID (Original Format)
830126380
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LIMITED
UNIT 1010, MIRAMAR TOWER, 132 NATHA
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2504Q001306
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 XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
4824.0
Item Quantity Unit
U
Gross Weight (kg)
345.88
Net Weight (kg)
298.06
Value of Goods, CIF (USD)
$1,392
Value of Goods, FOB (USD)
$1,304
Freight Cost
85.62
Freight Value
87.55
Insurance Cost
1.93
Total Tax Paid
1762000
Acceptance Date
2025-06-13
Acceptance Number
32025001141837
Bank Branch ID
275
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
251737
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1391.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
456603161
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001141837
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
AS-1104
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
531
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
1762000
Preprinted Number
32025001141837
Subheadings
3
Tariff Base
5702550
Tariff Paid
570000
Tariff Percentage
10.0
Tariff Subtotal
570000
Tariff Total
570000
Total Paid
1762000
User Type
23
Value Added Tax Base
6272550
Value Added Tax Paid
1192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1192000
Value Added Tax Total
1192000
Verification Number
2
Colombia
中文