Bill of Lading Number
149246
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Comercializadora Rago Sas
Consignee (Original Format)
COMERCIALIZADORA RAGO SAS
CL 11 9 91 OF 202 BRR CANDELARIA
NIT ID (Original Format)
901087049
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Latam International Trade Co., Ltd.
Shipper (Original Format)
NINGBO LATAM INTERNATIONAL TRADE CO.,LTD
F.1209-1211, OFFICE PARK,NO.535 QIN
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143550520237
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
4202320090
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
195.7
Net Weight (kg)
176.13
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$858
Freight Cost
22.82
Freight Value
33.62
Insurance Cost
2.59
Total Tax Paid
1351000
Acceptance Date
2025-03-18
Acceptance Number
12025000011107
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
33073
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
891.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
452341283
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
12025000011107
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
LT24A10012-2
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
876
Other Costs
8.21
Packaging Code
CT
Payment Date
2025-02-08
Payment Form
5
Payment Value
1351000
Preprinted Number
12025000011107
Subheadings
13
Tariff Base
3668285
Tariff Paid
550000
Tariff Percentage
15.0
Tariff Subtotal
550000
Tariff Total
550000
Total Paid
1351000
User Type
23
Value Added Tax Base
4218285
Value Added Tax Paid
801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
4
Colombia
中文