Bill of Lading Number
254
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Importaciones Ninolandia S.A.S
Consignee (Original Format)
IMPORTACIONES NInOLANDIA S.A.S
CL 13 7 92 P 1
NIT ID (Original Format)
900446214
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Lency Imp.&Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMP&EXP CO., LTD
3FLOOR,NO.111 QUNYING ROAD, HOUZHAI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
132F506246
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503001000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
522.0
Value of Goods, CIF (USD)
$914
Value of Goods, FOB (USD)
$594
Freight Cost
318.04
Freight Value
320.32
Insurance Cost
2.28
Total Tax Paid
1354000
Acceptance Date
2025-09-01
Acceptance Number
882025000136581
Annual License
2025
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
43548
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
914.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
460076457
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013658
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
25LC2705NB
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50153443.000000
Municipality
76001.0
Number Packages
275
Packaging Code
CT
Payment Date
2025-05-31
Payment Form
1
Payment Value
1354000
Preprinted Number
882025000136581
Subheadings
4
Tariff Base
3674734
Tariff Paid
551000
Tariff Percentage
15.0
Tariff Subtotal
551000
Tariff Total
551000
Total Paid
1354000
User Type
23
Value Added Tax Base
4225734
Value Added Tax Paid
803000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
1
China
中文