Bill of Lading Number
575015885603
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
2506Q001487
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4201000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
3137.32
Net Weight (kg)
2823.59
Value of Goods, CIF (USD)
$17,594
Value of Goods, FOB (USD)
$15,793
Freight Cost
1779.42
Freight Value
1801.53
Insurance Cost
22.11
Total Tax Paid
13535000
Acceptance Date
2025-08-22
Acceptance Number
32025001530642
Bank Branch ID
174
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13849
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
17594.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
459596096
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001530642
Import Type
1
Incomex Office
99
Invoice Date
2025-06-29
Invoice Number
AS-1114
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
1670
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
13535000
Preprinted Number
32025001530642
Subheadings
3
Tariff Base
71234868
Total Paid
13535000
User Type
23
Value Added Tax Base
71234868
Value Added Tax Paid
13535000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13535000
Value Added Tax Total
13535000
Verification Number
4
Colombia
中文