Bill of Lading Number
2931
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Mobip S.A.S
Consignee (Original Format)
MOBIP S.A.S
CL 50 55 50 OF 601 ED COLOMBIA
NIT ID (Original Format)
901109801
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Quheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
QUHENG IMPORT AND EXPORT CO., LIMITED
OFFICE UNIT B ON 9/F THOMSON COMMER
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
P250400373
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
47087.0
Item Quantity Unit
U
Gross Weight (kg)
3540.0
Net Weight (kg)
3186.0
Value of Goods, CIF (USD)
$134,884
Value of Goods, FOB (USD)
$107,822
Freight Cost
26589.0
Freight Value
27061.08
Insurance Cost
472.08
Total Tax Paid
109180000
Acceptance Date
2025-05-15
Acceptance Number
902025000082215
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603222
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
134883.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
454889186
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008221
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
87668
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5001.0
Number Packages
143
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
5
Payment Value
109180000
Preprinted Number
902025000082215
Subheadings
1
Tariff Base
574633640
User Type
23
Value Added Tax Base
574633640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109180000
Value Added Tax Total
109180000
Verification Number
8