Bill of Lading Number
575015845218
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KILOMETRO 1 PUNTO 4 VIA CERRITOS PEREI
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Shanghai Chok International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI CHOK INTERNATIONAL TRADE CO., LTD.
ROOM 9002 - BUILDING A N° 785 - HUT
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S
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
Air
Transport Document
SZX71025115
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$11
Freight Cost
4.53
Freight Value
4.54
Insurance Cost
0.01
Total Tax Paid
24000
Acceptance Date
2025-07-28
Acceptance Number
32025001369699
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
578994
Customs Code
C100
Customs Declaration
3
Customs Value
15.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
458537077
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
32025001369699
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
CC10-COMETG-25
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S
Municipality
66001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
8
Payment Value
24000
Preprinted Number
32025001369699
Subheadings
6
Tariff Base
63875
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
73875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
8