Bill of Lading Number
424
Shipment Date
2025-06-22
Filing Date
2025-06-22
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 S.A.S. 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
EGLV143551982251
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
391.8
Net Weight (kg)
352.62
Value of Goods, CIF (USD)
$676
Value of Goods, FOB (USD)
$624
Freight Cost
48.62
Freight Value
51.74
Insurance Cost
3.12
Total Tax Paid
1039000
Acceptance Date
2025-06-20
Acceptance Number
882025000101426
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
263892
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
675.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
456971345
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500010142
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
HS2025774
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
799
Packaging Code
CT
Payment Date
2025-05-11
Payment Form
1
Payment Value
1039000
Preprinted Number
882025000101426
Subheadings
23
Tariff Base
2817248
Tariff Percentage
15.0
Tariff Subtotal
423000
Tariff Total
423000
User Type
23
Value Added Tax Base
3240248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
3
Colombia
中文