Bill of Lading Number
69909
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Refriogar S.A.S
Consignee (Original Format)
REFRIOGAR S.A.S
CL 8 7 81 BRR EL LLANO
NIT ID (Original Format)
901461366
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Wuhan Yonchi Trading Co., Ltd.
Shipper (Original Format)
WUHAN YONCHI TRADING CO.,LTD
N1-1910 FUXINGCHENG# 1 CHANGQINGYI
Carrier (Original Format)
MOVILIZAR CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
253928509
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXX X
Item Quantity
236.0
Item Quantity Unit
U
Gross Weight (kg)
224.0
Net Weight (kg)
221.76
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$950
Freight Cost
38.31
Freight Value
39.7
Insurance Cost
1.39
Total Tax Paid
754000
Acceptance Date
2025-07-16
Acceptance Number
892025000002631
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
18900
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
989.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
216
Destination Providence
54
Document Identifier
458092710
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
89202500000263
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
YQ25PF024
Legal Representative Document
901478054.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Municipality
54001.0
Number Packages
387
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
1
Payment Value
754000
Preprinted Number
892025000002631
Subheadings
15
Tariff Base
3970877
User Type
23
Value Added Tax Base
3970877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
8