Bill of Lading Number
3140
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S
CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ketai Industries Lighting Co., Ltd.
Shipper (Original Format)
KETAI INDUSTRIES LIGHTING COMPANY LIMITED
4 NEW STREET MASHE LISHUI,
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
OLC25030409BUN
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
7208.0
Item Quantity Unit
U
Gross Weight (kg)
1673.7
Net Weight (kg)
1506.33
Value of Goods, CIF (USD)
$19,943
Value of Goods, FOB (USD)
$19,451
Freight Cost
394.81
Freight Value
492.5
Insurance Cost
97.69
Total Tax Paid
15446000
Acceptance Date
2025-06-27
Acceptance Number
902025000109139
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611888
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
19943.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
457186233
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010913
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
SA61216
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50111581.000000
Municipality
5360.0
Number Packages
180
Packaging Code
CT
Payment Date
2025-04-05
Payment Form
1
Payment Value
15446000
Preprinted Number
902025000109139
Subheadings
1
Tariff Base
81295762
User Type
23
Value Added Tax Base
81295762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15446000
Value Added Tax Total
15446000
Verification Number
6