Bill of Lading Number
575015317027
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Connection Way S En C
Consignee (Original Format)
CONNECTION WAY S EN C
CR 10 10 53 CC LATINO BG 32
NIT ID (Original Format)
830059310
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Cristal Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CRISTAL IMPORT AND EXPORT CO., LTD
10TH FLOOR, CHOU YIN BUILDING A, NO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUNGB1235490
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
2280.0
Item Quantity Unit
U
Gross Weight (kg)
188.81
Net Weight (kg)
188.81
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$175
Freight Cost
17.96
Freight Value
18.84
Insurance Cost
0.88
Total Tax Paid
247000
Acceptance Date
2025-03-07
Acceptance Number
352025000839327
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
627845
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
194.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
451752077
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083932
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
12079
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
821
Packaging Code
CT
Payment Date
2025-01-23
Payment Form
1
Payment Value
247000
Preprinted Number
352025000839327
Subheadings
8
Tariff Base
799837
Tariff Percentage
10.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
879837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
1
Colombia
中文