Bill of Lading Number
6999
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS
CL 100 SUR 49 95 BG 47
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Anyo Imp. & Exp.
Shipper (Original Format)
GUANGZHOU ANYO IMP & EXP.
1388 GUANGCHEN ROAD, ZHONGLUOTAN TO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CANB14996
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
2953.0
Item Quantity Unit
U
Gross Weight (kg)
8490.0
Net Weight (kg)
7641.0
Value of Goods, CIF (USD)
$55,905
Value of Goods, FOB (USD)
$51,432
Freight Cost
3500.0
Freight Value
4472.86
Insurance Cost
102.86
Total Tax Paid
70417000
Acceptance Date
2025-06-24
Acceptance Number
902025000107015
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611060
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
55904.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
457131172
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010701
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
GY20241213
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2953
Other Costs
870.0
Packaging Code
PK
Payment Date
2025-04-12
Payment Form
5
Payment Value
70417000
Preprinted Number
902025000107015
Subheadings
1
Tariff Base
227886099
Tariff Percentage
10.0
Tariff Subtotal
22789000
Tariff Total
22789000
User Type
23
Value Added Tax Base
250675099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47628000
Value Added Tax Total
47628000
Verification Number
5
China
中文