Bill of Lading Number
4599777
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Hr Imp. Solution Sas
Consignee (Original Format)
HR IMPORT SOLUTION SAS
CR 10 20 35 LC 3056
NIT ID (Original Format)
901306527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chuye Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHUYE IMPORT AND EXPORT CO.,LIMITED
OFFICE NO. 1401-16, BUILDING 3, ZHO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL 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
255627673
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404400000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXX X XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
451.0
Item Quantity Unit
U
Gross Weight (kg)
1255.2
Net Weight (kg)
1129.68
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$677
Freight Cost
154.19
Freight Value
156.77
Insurance Cost
2.58
Total Tax Paid
1196000
Acceptance Date
2025-09-22
Acceptance Number
32025001698346
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683254
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
833.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461511533
Document Type
N
Exchange Rate
3892.45
Flag Code
208
Identification Formula
32025001698346
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
20250610
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
543
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
5
Payment Value
1196000
Preprinted Number
32025001698346
Subheadings
10
Tariff Base
3243462
Tariff Percentage
15.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
3730462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
6