Bill of Lading Number
4365
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Remotek Servicios Industriales Sas
Consignee (Original Format)
REMOTEK SERVICIOS INDUSTRIALES SAS
CR 77 36 42
NIT ID (Original Format)
900955644
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hengshui Tianqin Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
HENGSHUI TIANQIN IMPORT AND EXPORT TRADE CO.LTD
ROOM 2204, UNIT 1, ZIJIN PARK
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
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
Transport Document
WJXG2507BUN440
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
4202920090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
18.33
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$241
Freight Cost
2.41
Freight Value
2.84
Insurance Cost
0.43
Total Tax Paid
349000
Acceptance Date
2025-09-29
Acceptance Number
902025000173124
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
632327
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
243.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
462417240
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017312
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
CYH250307
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
349000
Preprinted Number
902025000173124
Subheadings
4
Tariff Base
949258
Tariff Percentage
15.0
Tariff Subtotal
142000
Tariff Total
142000
User Type
23
Value Added Tax Base
1091258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
6