Bill of Lading Number
482
Shipment Date
2024-09-02
Filing Date
2024-09-02
Consignee
Navimundo S.A.S.
Consignee (Original Format)
NAVIMUNDO S.A.S.
CR 9 13 83 CC PASAJE ZAMORACO LC 23
NIT ID (Original Format)
901462999
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Hansom Trading Co., Ltd.
Shipper (Original Format)
YIWU HANSOM TRADING CO., LIMITED
ROOM 201, SECOND FLOOR, UNIT 2, BUI
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143468823982
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX
Item Quantity
34743.0
Item Quantity Unit
U
Gross Weight (kg)
3204.85
Net Weight (kg)
2884.35
Value of Goods, CIF (USD)
$11,844
Value of Goods, FOB (USD)
$7,175
Freight Cost
4632.63
Freight Value
4668.51
Insurance Cost
35.88
Total Tax Paid
18034000
Acceptance Date
2024-09-02
Acceptance Number
882024000074676
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
232043
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11843.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
443013593
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
88202400007467.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
HS2024681
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
360
Packaging Code
CT
Payment Date
2024-07-29
Payment Form
1
Payment Value
18034000
Preprinted Number
882024000074676
Subheadings
5
Tariff Base
48939389
Tariff Percentage
15.0
Tariff Subtotal
7341000
Tariff Total
7341000
User Type
23
Value Added Tax Base
56280389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10693000
Value Added Tax Total
10693000
Verification Number
4
Colombia
中文