Bill of Lading Number
4556
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Grupo Mavigu S.A.S
Consignee (Original Format)
GRUPO MAVIGU S.A.S
CL 15 12 70 P 301
NIT ID (Original Format)
901820056
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Duq Co . Ltd.
Shipper (Original Format)
DUQ CO., LIMITED
ROOM 609, YIWU INTERNATIONAL TRADIN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
248185966
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909100
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
40.85
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$100
Freight Cost
11.02
Freight Value
11.16
Insurance Cost
0.14
Total Tax Paid
170000
Acceptance Date
2025-03-31
Acceptance Number
32025000735114
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422360
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
111.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
452677234
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735114
Import Type
1
Incomex Office
3
Invoice Date
2024-12-25
Invoice Number
C-24496
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50021129.000000
Municipality
11001.0
Number Packages
334
Packaging Code
CT
Payment Date
2025-01-05
Payment Form
1
Payment Value
170000
Preprinted Number
32025000735114
Subheadings
8
Tariff Base
460937
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
529937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1