Bill of Lading Number
7476
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Homelike Group Int Sas
Consignee (Original Format)
HOMELIKE GROUP INT SAS
CR 22 NO. 9 A 37
NIT ID (Original Format)
901819608
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Haojiao Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HAOJIAO IMPORT AND EXPORT CO., LTD
ROOM 301, NO 231 SHENZHOU ROAD, HOU
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
031E557326
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
7323931000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
473.79
Net Weight (kg)
471.41
Value of Goods, CIF (USD)
$1,402
Value of Goods, FOB (USD)
$1,043
Freight Cost
355.8
Freight Value
359.45
Insurance Cost
3.65
Total Tax Paid
2126000
Acceptance Date
2025-03-17
Acceptance Number
32025000666167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404285
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1402.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
452196546
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000666167
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
HOMELIKE240627
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
544
Packaging Code
PK
Payment Date
2024-07-07
Payment Form
5
Payment Value
2126000
Preprinted Number
32025000666167
Subheadings
21
Tariff Base
5769685
Tariff Percentage
15.0
Tariff Subtotal
865000
Tariff Total
865000
User Type
23
Value Added Tax Base
6634685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
9
Colombia
中文