Bill of Lading Number
852360
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Protton Colombia Sas
Consignee (Original Format)
PROTTON COLOMBIA SAS
BRR BOSQUE AV CRISANTO LUQUE DG 22 44
NIT ID (Original Format)
901724783
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Haojiao Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HAOJIAO IMPORT AND EXPORT CO.,LTD
ROOM 301, NO. 231 SHENZHOU ROAD, HO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
TVXMS2507352
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
529.03
Net Weight (kg)
529.03
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$300
Freight Cost
91.31
Freight Value
92.34
Insurance Cost
1.03
Total Tax Paid
381000
Acceptance Date
2025-09-27
Acceptance Number
482025000914148
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372115
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
392.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
13
Document Identifier
461961542
Document Type
N
Exchange Rate
3892.45
Flag Code
250
Identification Formula
48202500091414
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
PROTON250721-6
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
13001.0
Number Packages
516
Packaging Code
CT
Payment Date
2025-07-27
Payment Form
1
Payment Value
381000
Preprinted Number
482025000914148
Subheadings
7
Tariff Base
1527164
Tariff Percentage
5.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
1603164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
6