Bill of Lading Number
4503210
Filing Date
2025-03-28
Shipment Date
2025-03-28
Consignee
Ishajon S.A.S
Consignee (Original Format)
ISHAJON S.A.S
CL 18 42 15
NIT ID (Original Format)
900328924
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ishajon S.A.S
Consignee Domestic HQ
Ishajon S.A.S
Shipper
Dongguan Zhongyan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN ZHONGYAN IMPORT AND EXPORT CO.,LTD
ROOM 901,9/F,BUILDING B,GLOBAL TRAD
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
HFSC25010380
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
6110301000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX X
Item Quantity
3052.0
Item Quantity Unit
U
Gross Weight (kg)
1035.7
Net Weight (kg)
975.7
Value of Goods, CIF (USD)
$15,641
Value of Goods, FOB (USD)
$15,226
Freight Cost
390.64
Freight Value
415.3
Insurance Cost
6.24
Total Tax Paid
43625000
Acceptance Date
2025-03-28
Acceptance Number
32025000725810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420070
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15641.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452606303
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000725810
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
ZY2025/1/15
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
288
Other Costs
18.42
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
10
Payment Value
43625000
Preprinted Number
32025000725810
Subheadings
3
Tariff Base
65502055
Tariff Percentage
40.0
Tariff Subtotal
26201000
Tariff Total
26201000
User Type
23
Value Added Tax Base
91703055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17424000
Value Added Tax Total
17424000
Verification Number
1
中文
China
