Bill of Lading Number
4579656
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Primera Home Sas
Consignee (Original Format)
PRIMERA HOME SAS
CL 13 11 40
NIT ID (Original Format)
901619400
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunshine Trade Co., Ltd.
Shipper (Original Format)
YIWU SUNSHINE TRADE CO.,LTD
ROOM 305 NO.185 SUFU ROAD, SUXI TOW
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
MEDURV808932
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
26540.0
Item Quantity Unit
U
Gross Weight (kg)
13013.63
Net Weight (kg)
12753.35
Value of Goods, CIF (USD)
$8,112
Value of Goods, FOB (USD)
$7,244
Freight Cost
831.98
Freight Value
868.19
Insurance Cost
36.21
Total Tax Paid
12516000
Acceptance Date
2025-08-04
Acceptance Number
32025001437467
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605303
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8112.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458737121
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001437467
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
YWS2506042
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
500
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
1
Payment Value
12516000
Preprinted Number
32025001437467
Subheadings
6
Tariff Base
33963387
Tariff Percentage
15.0
Tariff Subtotal
5095000
Tariff Total
5095000
User Type
23
Value Added Tax Base
39058387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7421000
Value Added Tax Total
7421000
Verification Number
6