Bill of Lading Number
575015853721
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Hogar Santandereano
Consignee (Original Format)
HOGAR SANTANDEREANO S.A.S.
CL 33 16 56
NIT ID (Original Format)
901192775
Consignee Class
02
Consignee Province
68
Shipper
Yiwu Toyo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EXP CO,. LTD
ROOM715 HUISHANGTIANDI BUILDING NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP2492247
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX X
Item Quantity
8384.0
Item Quantity Unit
U
Gross Weight (kg)
5916.0
Net Weight (kg)
5916.0
Value of Goods, CIF (USD)
$10,358
Value of Goods, FOB (USD)
$9,205
Freight Cost
931.64
Freight Value
1152.84
Total Tax Paid
20903000
Acceptance Date
2025-08-25
Acceptance Number
482025000840549
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
379855
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11534.48
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
459780468
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500084054
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
TYHS2502
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50149142.000000
Municipality
68001.0
Number Packages
749
Other Costs
221.2
Packaging Code
PK
Payment Date
2025-06-28
Payment Form
1
Payment Value
20903000
Preprinted Number
482025000840549
Subheadings
11
Tariff Base
46707147
Tariff Paid
715000
Tariff Percentage
15.0
Tariff Subtotal
7006000
Tariff Total
7006000
Total Paid
5448000
User Type
23
Value Added Tax Base
53713147
Value Added Tax Paid
1041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10205000
Value Added Tax Total
10205000
Verification Number
1
Colombia
中文