Bill of Lading Number
4471455
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Pelanas Sas
Consignee (Original Format)
PELANAS SAS
CR 75 51 39 BRR SAN IGNACIO
NIT ID (Original Format)
800000313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai International Business Development Co., Ltd.
Shipper (Original Format)
SHANGHAI INTERNATIONAL BUSINESS DEVELOPMENT CO LTDA
ROOM 1803 INTERNATIONAL MANSION 358
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
Truck
Transport Document
SZSD24050197
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX X
Item Quantity
1054.7
Item Quantity Unit
KG
Gross Weight (kg)
1089.7
Net Weight (kg)
1054.7
Value of Goods, CIF (USD)
$5,192
Value of Goods, FOB (USD)
$4,166
Freight Cost
1015.37
Freight Value
1025.79
Insurance Cost
10.42
Total Tax Paid
6690000
Acceptance Date
2025-02-03
Acceptance Number
32025000160082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343442
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5191.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
450700746
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000160082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
2405WCG008
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
51
Packaging Code
RO
Payment Date
2024-05-05
Payment Form
1
Payment Value
6690000
Preprinted Number
32025000160082
Subheadings
1
Tariff Base
21650150
Tariff Percentage
10.0
Tariff Subtotal
2165000
Tariff Total
2165000
User Type
23
Value Added Tax Base
23815150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4525000
Value Added Tax Total
4525000
Verification Number
6
Colombia
中文