Bill of Lading Number
3519
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
H & R Suministros S.A.S
Consignee (Original Format)
H & R SUMINISTROS S.A.S
CR 85 C 24 F 14 OF 206
NIT ID (Original Format)
901599188
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunrise International Trading Co., Ltd.
Shipper (Original Format)
YIWU SUNRISE INTERNATIONAL TRADING CO, LTD
ROOM 304-1, BUILDING 2,FOREING TRAD
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
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
EGLV143568787006
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9008501000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.41
Net Weight (kg)
74.17
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$85
Freight Cost
9.59
Freight Value
10.01
Insurance Cost
0.42
Total Tax Paid
72000
Acceptance Date
2025-07-15
Acceptance Number
32025001300199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573949
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
95.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
457980099
Document Type
N
Exchange Rate
4013.5
Flag Code
156
Identification Formula
32025001300199
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
YSIT2025051400
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
Municipality
11001.0
Number Packages
720
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
1
Payment Value
72000
Preprinted Number
32025001300199
Subheadings
17
Tariff Base
381323
User Type
23
Value Added Tax Base
381323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
4