Bill of Lading Number
7074
Filing Date
2025-01-27
Shipment Date
2025-01-27
Consignee
Impomex De Colombia Ltda
Consignee (Original Format)
IMPOMEX DE COLOMBIA LTDA
AUT MEDELLIN KM 3 5 TER TERRESTRE DE
NIT ID (Original Format)
900343677
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Hongkong Shunlin Trading Ltd.
Shipper (Original Format)
HONGKONG SHUNLIN TRADING LIMITED
FLAT 1602,16/F ,LUCKY CENTRE,NO.165
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
031E601339
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
114.26
Net Weight (kg)
113.81
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$152
Freight Cost
31.97
Freight Value
32.5
Insurance Cost
0.53
Total Tax Paid
242000
Acceptance Date
2025-01-27
Acceptance Number
32025000119407
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
331414
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
184.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
450493822
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000119407.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-03
Invoice Number
AA2024-035L
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
683
Packaging Code
PK
Payment Date
2024-11-10
Payment Form
8
Payment Value
242000
Preprinted Number
32025000119407
Subheadings
22
Tariff Base
782898
Tariff Percentage
10.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
860898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
8
Taiwan, China
中文