Bill of Lading Number
4621143
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Distribuidora Glx Sas
Consignee (Original Format)
DISTRIBUIDORA GLX SAS
CL 104 18 A 52 O F 201
NIT ID (Original Format)
900638609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Lenco Co., Ltd.
Shipper (Original Format)
XIAMEN LENCO CO.,LTD
NO.1 HOUXIANG XI ROAD HAICANG
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
PSLSZXBUE00595
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
872.0
Net Weight (kg)
732.0
Value of Goods, CIF (USD)
$26,341
Value of Goods, FOB (USD)
$26,130
Freight Cost
203.84
Freight Value
211.03
Insurance Cost
7.19
Total Tax Paid
19507000
Acceptance Date
2025-10-10
Acceptance Number
32025001801800
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714932
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
26340.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
462878704
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001801800
Import Type
1
Incomex Office
3
Invoice Date
2024-03-19
Invoice Number
LC-F2024031800
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50184736.000000
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2024-04-01
Payment Form
10
Payment Value
19507000
Preprinted Number
32025001801800
Subheadings
1
Tariff Base
102665903
User Type
23
Value Added Tax Base
102665903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19507000
Value Added Tax Total
19507000
Verification Number
6