Bill of Lading Number
7931
Filing Date
2025-04-14
Shipment Date
2025-04-14
Consignee
Polcol S.A.S
Consignee (Original Format)
POLCOL S.A.S
CR 22 19 15
NIT ID (Original Format)
900955046
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zoje Sewing Machine Co., Ltd.
Shipper (Original Format)
ZOJE SEWING MACHINE CO., LTD.
DAMAIYU HING KONG ROAD NO.198, YUHU
Shipper Global HQ
Zhejiang Jiadao Sewing Machine Co., Ltd.
Shipper Domestic HQ
Zhejiang Jiadao Sewing Machine Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
SZSD24090721
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
18.53
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$441
Freight Cost
23.44
Freight Value
23.75
Insurance Cost
0.31
Total Tax Paid
384000
Acceptance Date
2025-04-14
Acceptance Number
32025000811084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443484
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
464.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453218807
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000811084
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
ZJ24-9010
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2024-09-21
Payment Form
1
Payment Value
384000
Preprinted Number
32025000811084
Subheadings
2
Tariff Base
2021338
User Type
23
Value Added Tax Base
2021338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
4
Colombia
中文