Bill of Lading Number
73933
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Servicios Gray Machines Sas
Consignee (Original Format)
SERVICIOS GRAY MACHINES SAS
AV 4 1 39 LC 5 - URB PORTAL DE SANTA B
NIT ID (Original Format)
901819501
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Joytime Trade Ltd.
Shipper (Original Format)
JOYTIME TRADE LIMITED
NO 5, BUILDING 9, 5 AREA, ZHAOZHAI
Carrier (Original Format)
TRANSPORTAR CARGA S.A.S
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
ZIMUNGB1239277
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XXX XXXXXX XX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
40.04
Net Weight (kg)
39.84
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$108
Freight Cost
34.71
Freight Value
35.25
Insurance Cost
0.54
Total Tax Paid
201000
Acceptance Date
2025-11-13
Acceptance Number
892025000004982
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
20688
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
143.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
216
Destination Providence
54
Document Identifier
464371901
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
89202500000498
Import Type
1
Incomex Office
99
Invoice Date
2025-09-03
Invoice Number
20250952
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
54001.0
Number Packages
465
Packaging Code
YY
Payment Date
2025-09-13
Payment Form
1
Payment Value
201000
Preprinted Number
892025000004982
Subheadings
12
Tariff Base
545361
Tariff Percentage
15.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
627361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
7