Bill of Lading Number
4574235
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Latin Imp. Colombia Ltda
Consignee (Original Format)
LATIN IMPORT COLOMBIA SAS
CR 13 11 03 OF 701 BRR SAN VICTORINO
NIT ID (Original Format)
830066909
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Benny Trading Co., Ltd.
Shipper (Original Format)
YIWU BENNY TRADING CO.,LIMITED
ROOM924, WEALTH MANSION BLOCK B, YI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
ASNGB505357
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
785.0
Item Quantity Unit
U
Gross Weight (kg)
909.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$1,737
Value of Goods, FOB (USD)
$1,609
Freight Cost
116.42
Freight Value
127.75
Insurance Cost
3.63
Total Tax Paid
2181000
Acceptance Date
2025-08-01
Acceptance Number
32025001424060
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603923
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1736.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458731936
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001424060
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
(25CCC)18042-1
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
365
Other Costs
7.7
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
1
Payment Value
2181000
Preprinted Number
32025001424060
Subheadings
8
Tariff Base
7056954
Tariff Percentage
10.0
Tariff Subtotal
706000
Tariff Total
706000
User Type
23
Value Added Tax Base
7762954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1475000
Value Added Tax Total
1475000
Verification Number
3
Colombia
中文