Bill of Lading Number
4107
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Quantium Inversiones S.A.S.
Consignee (Original Format)
QUANTIUM INVERSIONES S.A.S.
CR 52 46 68 CC HOLLY WOOD P 16 OF 1
NIT ID (Original Format)
901001444
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Yofun Trading Co., Ltd.
Shipper (Original Format)
YIWU YOFUN TRADING CO., LTD
22ND FLOOR, BULLDING 2, ZHONGFU PLA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
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
9102190000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
120.92
Net Weight (kg)
108.83
Value of Goods, CIF (USD)
$1,166
Value of Goods, FOB (USD)
$1,108
Freight Cost
53.82
Freight Value
58.03
Insurance Cost
4.21
Total Tax Paid
1282000
Acceptance Date
2024-12-09
Acceptance Number
902024000208908
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572404
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1165.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
448104613
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400020890.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
QUAN24GS008
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
142
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
5
Payment Value
1282000
Preprinted Number
902024000208908
Subheadings
2
Tariff Base
5137700
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5394700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1025000
Value Added Tax Total
1025000
Verification Number
7