Bill of Lading Number
7715
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
In Moda Fantasy S.A.S
Consignee (Original Format)
IN MODA FANTASY S.A.S
CR 52 A CL 45 33 IN 501
NIT ID (Original Format)
900433668
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Dong Yang Felipe Trading Co.
Shipper (Original Format)
DONGYANG FELIPE GROUP CO.,LIMITED
ROOM B-1216, WORLD CENTER,505# SHIM
Carrier (Original Format)
FRACOR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV143551878135
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
83.64
Net Weight (kg)
75.28
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$457
Freight Cost
35.83
Freight Value
36.38
Insurance Cost
0.55
Total Tax Paid
364000
Acceptance Date
2025-10-23
Acceptance Number
902025000191140
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
638041
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
493.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
463581534
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500019114
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
RAGGI-285
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
509
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
1
Payment Value
364000
Preprinted Number
902025000191140
Subheadings
24
Tariff Base
1913644
User Type
23
Value Added Tax Base
1913644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2