Bill of Lading Number
4570847
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Eber S.A.S
Consignee (Original Format)
EBER S.A.S
CL 17 60 51
NIT ID (Original Format)
900297861
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Riji Technology Co.
Shipper (Original Format)
HANGZHOU OUQI TECHNOLOGY CO. ,LTD
ROOM 1109, BUILDING NO. 2, XIANG TE
Shipper Global HQ
Hangzhou Riji Technology Co., Ltd.
Shipper Domestic HQ
Hangzhou Riji Technology Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
ONEYNBOF43143700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
1535.0
Item Quantity Unit
U
Gross Weight (kg)
1035.32
Net Weight (kg)
995.1
Value of Goods, CIF (USD)
$8,889
Value of Goods, FOB (USD)
$8,598
Freight Cost
256.85
Freight Value
291.24
Insurance Cost
34.39
Total Tax Paid
6784000
Acceptance Date
2025-07-22
Acceptance Number
32025001337709
Bank Branch ID
47
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65438
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
8889.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458361239
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001337709
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
OQH250409
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
8
Payment Value
6784000
Preprinted Number
32025001337709
Subheadings
7
Tariff Base
35703902
Total Paid
6784000
User Type
23
Value Added Tax Base
35703902
Value Added Tax Paid
6784000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6784000
Value Added Tax Total
6784000
Verification Number
4
Colombia
中文