Bill of Lading Number
157197
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Home Caps Sas
Consignee (Original Format)
HOME CAPS SAS
CR 10 10 53 OF 316 BRR SAN VICTORIN
NIT ID (Original Format)
900823109
Consignee Class
02
Consignee Province
11
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO., LTD
P.O.BOX 48-255 TAIPEI, TAIWAN
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
034F546736
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
175260.0
Item Quantity Unit
U
Gross Weight (kg)
13830.0
Net Weight (kg)
12447.0
Value of Goods, CIF (USD)
$35,340
Value of Goods, FOB (USD)
$31,684
Freight Cost
2818.0
Freight Value
3656.45
Insurance Cost
95.05
Total Tax Paid
50758000
Acceptance Date
2025-10-09
Acceptance Number
12025000039925
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
33731
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
35340.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
462856879
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
12025000039925
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
JW-33302S
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
719
Other Costs
743.4
Packaging Code
CT
Payment Date
2025-08-30
Payment Form
1
Payment Value
50758000
Preprinted Number
12025000039925
Subheadings
1
Tariff Base
137742792
Tariff Paid
20661000
Tariff Percentage
15.0
Tariff Subtotal
20661000
Tariff Total
20661000
Total Paid
50758000
User Type
23
Value Added Tax Base
158403792
Value Added Tax Paid
30097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30097000
Value Added Tax Total
30097000
Verification Number
2