Bill of Lading Number
4601597
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nanjing Tvx Cleaning Equipment Co., Ltd.
Shipper (Original Format)
NANJING TVX CLEANING EQUIPMENT CO., LTD
121-64, BAIHE ROAD, PUKOU ECONOMIC
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
MI-LCL 2507035
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
50.42
Net Weight (kg)
45.38
Value of Goods, CIF (USD)
$1,958
Value of Goods, FOB (USD)
$1,893
Freight Cost
62.33
Freight Value
64.22
Insurance Cost
1.89
Total Tax Paid
1485000
Acceptance Date
2025-09-09
Acceptance Number
32025001624343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661944
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1957.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460442878
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001624343
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
EX2504003+EX25
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
5
Payment Value
1485000
Preprinted Number
32025001624343
Subheadings
13
Tariff Base
7813357
User Type
23
Value Added Tax Base
7813357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
5