Bill of Lading Number
4497455
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Icefer Sas
Consignee (Original Format)
ICEFER SAS
DG 22 C BIS 18 45
NIT ID (Original Format)
901441249
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ningyue Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGYUE IMPORT AND EXPORT CO., LTD
ROOM 408, WEALTH BUILDING A FUTIAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
EGLV143452479119
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
199.34
Net Weight (kg)
180.55
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$403
Freight Cost
9.03
Freight Value
14.46
Insurance Cost
1.83
Total Tax Paid
576000
Acceptance Date
2025-04-10
Acceptance Number
32025000795421
Bank Branch ID
994
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19804
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
734.46
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453049657
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000795421
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
INV-20250115
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
2100
Other Costs
3.6
Packaging Code
PK
Payment Date
2025-01-26
Payment Form
10
Payment Value
576000
Preprinted Number
32025000795421
Subheadings
35
Tariff Base
3033327
Total Paid
249000
User Type
23
Value Added Tax Base
3033327
Value Added Tax Paid
249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
576000
Value Added Tax Total
576000
Verification Number
9
Colombia
中文