Bill of Lading Number
360230
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Protton Colombia Sas
Consignee (Original Format)
PROTTON COLOMBIA SAS
CL 30 21 266 P 3 IN 1 BRR PIE DE LA
NIT ID (Original Format)
901724783
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Luyan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LUYAN IMP AND EXP CO, LTD
NO.231,SHENZHOU ROAD,HOUZHAI STREET
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
SWOSZX25050235
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXXX XXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
1159.94
Net Weight (kg)
1101.94
Value of Goods, CIF (USD)
$2,821
Value of Goods, FOB (USD)
$2,431
Freight Cost
332.85
Freight Value
389.43
Insurance Cost
8.51
Total Tax Paid
3505000
Acceptance Date
2025-07-21
Acceptance Number
482025000766875
Bank Branch ID
415
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
310700
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
4596.63
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
13
Document Identifier
458338941
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
48202500076687
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
PROTON-250509-
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
349
Other Costs
48.07
Packaging Code
CT
Payment Date
2025-05-11
Payment Form
1
Payment Value
3505000
Preprinted Number
482025000766875
Subheadings
9
Tariff Base
18448575
Total Paid
1354000
User Type
23
Value Added Tax Base
18448575
Value Added Tax Paid
1354000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3505000
Value Added Tax Total
3505000
Verification Number
3
Colombia
中文