Bill of Lading Number
4479676
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Commercial Group Rm Sas
Consignee (Original Format)
COMMERCIAL GROUP RM SAS
CL 22 SUR 3 40
NIT ID (Original Format)
901284713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Dannfly International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU DANNFLY INTERNATIONAL TRADE CO., LTD
NO 997 AIRPORT RD WENZHOU
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
EGLV143469651513
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
5210110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
19285.1
Item Quantity Unit
M2
Gross Weight (kg)
3725.76
Net Weight (kg)
3670.81
Value of Goods, CIF (USD)
$10,523
Value of Goods, FOB (USD)
$9,717
Freight Cost
764.33
Freight Value
806.21
Insurance Cost
41.88
Total Tax Paid
8321000
Acceptance Date
2025-02-20
Acceptance Number
32025000258097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368706
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10523.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451369432
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000258097.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
DF44-2401
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
449
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
5
Payment Value
8321000
Preprinted Number
32025000258097
Subheadings
4
Tariff Base
43792750
User Type
23
Value Added Tax Base
43792750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8321000
Value Added Tax Total
8321000
Verification Number
3