Bill of Lading Number
4544493
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Marcaidea Sas
Consignee (Original Format)
MARCAIDEA SAS
TV 68 D 44 19 SUR
NIT ID (Original Format)
901392700
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jin Ou Hardware And Plastic Products
Shipper (Original Format)
Jin Ou Hardware & Plastic Products Co., Ltd
6, Lane 2, MinYao Road, Dongsheng T
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
RSD25040048
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
300000.0
Item Quantity Unit
U
Gross Weight (kg)
1958.74
Net Weight (kg)
1892.29
Value of Goods, CIF (USD)
$11,127
Value of Goods, FOB (USD)
$10,950
Freight Cost
122.42
Freight Value
177.17
Insurance Cost
54.75
Total Tax Paid
11376000
Acceptance Date
2025-06-09
Acceptance Number
32025001113592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520348
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11127.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
456401657
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001113592
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
20250224
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
1248
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
8
Payment Value
11376000
Preprinted Number
32025001113592
Subheadings
9
Tariff Base
45595359
Tariff Percentage
5.0
Tariff Subtotal
2280000
Tariff Total
2280000
User Type
23
Value Added Tax Base
47875359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9096000
Value Added Tax Total
9096000