Bill of Lading Number
4639919
Filing Date
2025-11-10
Shipment Date
2025-11-10
Consignee
Andrus International S En C
Consignee (Original Format)
ANDRUS INTERNACIONAL S EN C
CL 12 44 61
NIT ID (Original Format)
830034551
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Far East Innovative Line Ltd.
Shipper (Original Format)
FAR EAST INNOVATIVE LINE LIMITED
7/F SPA CTR NO. 53-55 LOCKHART RD W
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Hong Kong, China
Transport Method
Truck
Transport Document
SZSD25081885
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405910000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
3726.0
Item Quantity Unit
U
Gross Weight (kg)
1822.04
Net Weight (kg)
1639.84
Value of Goods, CIF (USD)
$17,558
Value of Goods, FOB (USD)
$16,132
Freight Cost
1386.85
Freight Value
1426.05
Insurance Cost
39.2
Total Tax Paid
12701000
Acceptance Date
2025-11-10
Acceptance Number
32025001965827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
762168
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17558.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
464145589
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001965827
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
CL250826
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
843
Packaging Code
YY
Payment Date
2025-08-31
Payment Form
8
Payment Value
12701000
Preprinted Number
32025001965827
Subheadings
7
Tariff Base
66846111
User Type
23
Value Added Tax Base
66846111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12701000
Value Added Tax Total
12701000
Verification Number
1