Bill of Lading Number
4459709
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Quatorse S.A.S.
Consignee (Original Format)
QUATORSE S.A.S.
CR 59 B CL 84 15
NIT ID (Original Format)
901796646
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Qingdao Yida Textiles Imp. & Exp.Co Ltd.
Shipper (Original Format)
QINGDAO YIDA TEXTILES IMP & EXP.CO,LTD
ROOM 22-4 902 NO 3 TONGLE ROAD
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
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
24QDO0007454
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
6110201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.88
Net Weight (kg)
4.36
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$104
Freight Cost
2.44
Freight Value
2.71
Insurance Cost
0.27
Total Tax Paid
308000
Acceptance Date
2025-01-22
Acceptance Number
32025000099388
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416569
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
106.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
452548122
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000099388
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
YD20240906
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
CS
Payment Date
2024-10-27
Payment Form
10
Payment Value
308000
Preprinted Number
32025000099388
Subheadings
5
Tariff Base
462924
Tariff Percentage
40.0
Tariff Subtotal
185000
Tariff Total
185000
User Type
23
Value Added Tax Base
647924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
7