Bill of Lading Number
4612163
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Distribuidora Darling S.A.S
Consignee (Original Format)
DISTRIBUIDORA DARLING S.A.S
CR 19 A 9 27 SUR
NIT ID (Original Format)
901816476
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jinyi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU JINYI IMPORT & EXPORT CO., LTD.
RM2709,BLOCK B, FUTIAN GINZA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
EGLV149504106457
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
762.0
Item Quantity Unit
U
Gross Weight (kg)
849.1
Net Weight (kg)
814.1
Value of Goods, CIF (USD)
$3,498
Value of Goods, FOB (USD)
$3,140
Freight Cost
344.95
Freight Value
357.51
Insurance Cost
12.56
Total Tax Paid
5017000
Acceptance Date
2025-09-25
Acceptance Number
32025001718190
Annual License
2025
Bank Branch ID
231
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9340
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
3497.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461714596
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001718190
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
JY6870-SA
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50177722.000000
Municipality
11001.0
Number Packages
249
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
1
Payment Value
5017000
Preprinted Number
32025001718190
Subheadings
7
Tariff Base
13613844
Tariff Paid
2042000
Tariff Percentage
15.0
Tariff Subtotal
2042000
Tariff Total
2042000
Total Paid
5017000
User Type
23
Value Added Tax Base
15655844
Value Added Tax Paid
2975000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2975000
Value Added Tax Total
2975000
Verification Number
6
Colombia
中文