Bill of Lading Number
68794
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Disico S.A.
Consignee (Original Format)
DISICO S.A.
CR 25 24 A 47
NIT ID (Original Format)
860074186
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Disico S.A.
Consignee Domestic HQ
Disico S.A.
Shipper
Sieyuan Electric
Shipper (Original Format)
SIEYUAN ELECTRIC CO. LTD.
NO. 3399 HUANING RD MINHANG DIST. S
Shipper Global HQ
Siyuan Electric Co., Ltd.
Shipper Domestic HQ
Siyuan Electric Co., Ltd.
Carrier (Original Format)
CARGA MASIVA 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
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6415937760
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2812900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
770.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$2,400
Value of Goods, FOB (USD)
$1,385
Freight Cost
1000.0
Freight Value
1015.0
Insurance Cost
15.0
Total Tax Paid
1901000
Acceptance Date
2025-06-16
Acceptance Number
892025000002211
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
18592
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
2400.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
216
Destination Providence
11
Document Identifier
456738811
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
89202500000221
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
SYE20250272
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
1
Payment Value
1901000
Preprinted Number
892025000002211
Subheadings
1
Tariff Base
10005912
User Type
23
Value Added Tax Base
10005912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1901000
Value Added Tax Total
1901000
Verification Number
2
Colombia
中文