Bill of Lading Number
4499375
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Disbyte Colombia Sas
Consignee (Original Format)
DISBYTE COLOMBIA SAS
CL 93 B 12 28 OF 203
NIT ID (Original Format)
901636499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Hongfeng Co., Ltd.
Shipper (Original Format)
FOSHAN HONGFENG CO., LTD
No.4-2 Leqiang Road ,Leping Sanshui
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASERCOL 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
24XMN0016104
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
10680.0
Net Weight (kg)
10320.0
Value of Goods, CIF (USD)
$56,676
Value of Goods, FOB (USD)
$52,890
Freight Cost
3644.44
Freight Value
3785.78
Insurance Cost
141.34
Total Tax Paid
58177000
Acceptance Date
2025-03-21
Acceptance Number
32025000692272
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411517
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
56675.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
452401254
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000692272
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
DIS012-1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50191124.000000
Municipality
11001.0
Number Packages
600
Packaging Code
YY
Payment Date
2024-09-12
Payment Form
10
Payment Value
58177000
Preprinted Number
32025000692272
Subheadings
1
Tariff Base
233174361
Tariff Percentage
5.0
Tariff Subtotal
11659000
Tariff Total
11659000
User Type
23
Value Added Tax Base
244833361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46518000
Value Added Tax Total
46518000
Verification Number
1