Bill of Lading Number
4622387
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Great Baby Sas
Consignee (Original Format)
GREAT BABY SAS
CL 37 18 22 P 1 BRR CENTRO
NIT ID (Original Format)
901738354
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Teng Da Li Trade Co., Ltd.
Shipper (Original Format)
TENG DA LI TRADE CO, LIMITED
ROOM 1205,XUEFENG BUILDING NO 18 DA
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE TRAFICOS SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
IM2509000130-0
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
7013.0
Item Quantity Unit
U
Gross Weight (kg)
4458.7
Net Weight (kg)
4012.83
Value of Goods, CIF (USD)
$7,715
Value of Goods, FOB (USD)
$6,141
Freight Cost
1543.17
Freight Value
1573.88
Insurance Cost
30.71
Total Tax Paid
11074000
Acceptance Date
2025-10-15
Acceptance Number
32025001819979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719523
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7715.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463126054
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001819979
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
C-25276
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
613
Packaging Code
CT
Payment Date
2025-08-24
Payment Form
6
Payment Value
11074000
Preprinted Number
32025001819979
Subheadings
3
Tariff Base
30051133
Tariff Percentage
15.0
Tariff Subtotal
4508000
Tariff Total
4508000
User Type
23
Value Added Tax Base
34559133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6566000
Value Added Tax Total
6566000
Verification Number
1