Bill of Lading Number
7180
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Amber Global S.A.S.
Consignee (Original Format)
AMBER GLOBAL S.A.S.
CL 47 D 72 83
NIT ID (Original Format)
901255797
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Uhome Enterprises Co., Ltd.
Shipper (Original Format)
NINGBO IHOME INTERNATIONAL TRADING CO, LTD
ROOM 248, BUILDING NO 1, NO 8 XINGY
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
210GZH2505108
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
60.2
Net Weight (kg)
56.2
Value of Goods, CIF (USD)
$760
Value of Goods, FOB (USD)
$726
Freight Cost
31.09
Freight Value
33.63
Insurance Cost
2.54
Total Tax Paid
943000
Acceptance Date
2025-07-23
Acceptance Number
902025000126381
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
617089
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
759.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
458359540
Document Type
N
Exchange Rate
4016.44
Flag Code
356
Identification Formula
90202500012638
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
UC25US02198-1
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
5001.0
Number Packages
189
Packaging Code
PC
Payment Date
2025-05-29
Payment Form
5
Payment Value
943000
Preprinted Number
902025000126381
Subheadings
17
Tariff Base
3051008
Tariff Percentage
10.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
3356008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
5