Bill of Lading Number
4554533
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Prodicol De La Sabana Sas
Consignee (Original Format)
PRODICOL DE LA SABANA SAS
VDA CANAVITA SEC COLPAPEL LT LA ESPERANZ
NIT ID (Original Format)
900567025
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Qyj Technology Ltd.
Shipper (Original Format)
MAQI TECHNOLOGY GROUP CO., LTDA
NO.8 JINXIU ROAD,XINHE TOWN,WENLING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
SYNNGB25SE040698
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2182.29
Net Weight (kg)
1984.64
Value of Goods, CIF (USD)
$15,381
Value of Goods, FOB (USD)
$14,820
Freight Cost
546.05
Freight Value
561.26
Insurance Cost
15.21
Total Tax Paid
11913000
Acceptance Date
2025-06-25
Acceptance Number
32025001194522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543443
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15381.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
457142966
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001194522
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
LS25119
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
25817.0
Number Packages
750
Packaging Code
CT
Payment Date
2025-04-13
Payment Form
8
Payment Value
11913000
Preprinted Number
32025001194522
Subheadings
37
Tariff Base
62698938
User Type
23
Value Added Tax Base
62698938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11913000
Value Added Tax Total
11913000
Verification Number
1