Bill of Lading Number
851
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Distribuidora Vamos Sas
Consignee (Original Format)
DISTRIBUIDORA VAMOS SAS
CR 70 2 21 P 2
NIT ID (Original Format)
901280333
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Deqi Jewelry Packaging Co., Ltd.
Shipper (Original Format)
DEQI JEWELRY PACKAGING CO.,LTD.
NO.88 DONGXIU INDUSTRUE, SUIYAN ROA
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
YMJAC226051617
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XX XX XXXXX XX XXXXXXXXXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
31.56
Net Weight (kg)
30.51
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$526
Freight Cost
15.13
Freight Value
16.05
Insurance Cost
0.92
Total Tax Paid
680000
Acceptance Date
2025-08-01
Acceptance Number
882025000119692
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269209
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
542.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
458681056
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
88202500011969
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
AS019-250319
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
578
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
8
Payment Value
680000
Preprinted Number
882025000119692
Subheadings
12
Tariff Base
2203411
Tariff Percentage
10.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
2423411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
1
Colombia
中文