Bill of Lading Number
4607396
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Bellota Colombia Sociedad Por Acciones Simplificada Comercia
Consignee (Original Format)
BELLOTA COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
PAR INDUSTRIAL JUANCHITO TERRAZA 8
NIT ID (Original Format)
890807976
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Gardentec Industrial Co., Ltd.
Shipper (Original Format)
GARDENTEC INDUSTRIAL CO.,LTD
27F, NO.2 BUILDING, NO.1926 CANGHA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
China
Transport Method
Truck
Transport Document
C225V77M4YX
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
8207500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.34
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$26
Freight Cost
94.69
Freight Value
94.77
Insurance Cost
0.08
Total Tax Paid
146000
Acceptance Date
2025-09-18
Acceptance Number
32025001679785
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
729064
Customs Code
C200
Customs Declaration
3
Customs Value
121.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
461239521
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001679785
Import Type
99
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
25GT0821
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-27
Payment Form
99
Payment Value
146000
Preprinted Number
32025001679785
Subheadings
2
Tariff Base
473026
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
520026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
2