Bill of Lading Number
4509122
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Marroquinera Riviera Sas
Consignee (Original Format)
MARROQUINERA RIVIERA SAS
CL 41 13 A 22 BRR TEUSAQUILLO
NIT ID (Original Format)
800025696
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Yanithbag Ltd.
Shipper (Original Format)
GUANGZHOU YANITHBAG LTD
210 DONGTI 617-3 DONGFENGDONG RD.GU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
025F528919
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.46
Net Weight (kg)
12.8
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$73
Freight Cost
3.56
Freight Value
3.78
Insurance Cost
0.22
Total Tax Paid
60000
Acceptance Date
2025-04-07
Acceptance Number
32025000776101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434063
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
76.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452916483
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000776101
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
ZYS20250112
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
388
Packaging Code
CT
Payment Date
2025-02-11
Payment Form
8
Payment Value
60000
Preprinted Number
32025000776101
Subheadings
8
Tariff Base
317639
User Type
23
Value Added Tax Base
317639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
9