Bill of Lading Number
4511579
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Distribuciones Vector Sas
Consignee (Original Format)
DISTRIBUCIONES VECTOR SAS
CR 72 A 3 B 13
NIT ID (Original Format)
901271339
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Forthdaw Co., Ltd.
Shipper (Original Format)
YIWU FORTHDAW CO., LTD.
1ST,FLOOR,N0.12 QIANAN ROAD, YIWU C
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
EGLV143452138257
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$4,560
Value of Goods, FOB (USD)
$4,500
Freight Cost
51.85
Freight Value
59.86
Insurance Cost
1.03
Total Tax Paid
12542000
Acceptance Date
2025-04-10
Acceptance Number
32025000798559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439871
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4559.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453043359
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000798559
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
HD241010
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
6.98
Packaging Code
JT
Payment Date
2024-11-28
Payment Form
5
Payment Value
12542000
Preprinted Number
32025000798559
Subheadings
1
Tariff Base
18832267
Tariff Percentage
40.0
Tariff Subtotal
7533000
Tariff Total
7533000
User Type
23
Value Added Tax Base
26365267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5009000
Value Added Tax Total
5009000
Verification Number
6
Colombia
中文