Bill of Lading Number
285139
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Comercializadora Mundo Importado S.A.S
Consignee (Original Format)
COMERCIALIZADORA MUNDO IMPORTADO S.A.S
CL 22 17 50 BRR GRANADAS
NIT ID (Original Format)
900582718
Consignee Class
02
Consignee Province
68
Shipper
Ndi Group As
Shipper (Original Format)
NDI GROUP AS
MERKURVEJ 7 DK-6650 BRORUP
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LIMITADA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
SCLQGD1696125
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
8139.23
Net Weight (kg)
7732.27
Value of Goods, CIF (USD)
$20,183
Value of Goods, FOB (USD)
$19,114
Freight Cost
1021.68
Freight Value
1069.46
Insurance Cost
47.78
Total Tax Paid
25214000
Acceptance Date
2025-07-03
Acceptance Number
42025000002677
Annual License
2025
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
11044
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
20183.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
457325583
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
42025000002677
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
6390146
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50117479.000000
Municipality
68001.0
Number Packages
120
Packaging Code
BT
Payment Date
2025-04-16
Payment Form
10
Payment Value
25214000
Preprinted Number
42025000002677
Subheadings
1
Tariff Base
81597488
Tariff Percentage
10.0
Tariff Subtotal
8160000
Tariff Total
8160000
User Type
23
Value Added Tax Base
89757488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17054000
Value Added Tax Total
17054000
Verification Number
5
Denmark
中文