Bill of Lading Number
633
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Representaciones Complex Sas
Consignee (Original Format)
REPRESENTACIONES COMPLEX SAS
CL 9 37 66 LC 1204 EN 3 CC R O
NIT ID (Original Format)
900358482
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Zhirui Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZHIRUI TRADING CO., LIMITED
ROOM 712, NO, 51 HUANZHOU JINSHA ST
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTICS SAS NIVEL 2
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
CNFE241200655C
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
6110209000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX X XX XXXXXXXX XX XXXXXXXXX XXX XXXXXX XXX X XXXXX X XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1032.0
Item Quantity Unit
U
Gross Weight (kg)
462.3
Net Weight (kg)
461.27
Value of Goods, CIF (USD)
$6,330
Value of Goods, FOB (USD)
$6,206
Freight Cost
92.73
Freight Value
123.76
Insurance Cost
31.03
Total Tax Paid
17655000
Acceptance Date
2025-03-26
Acceptance Number
32025000713214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416233
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6330.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
452566386
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000713214
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
RH2025WB01
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
46
Packaging Code
BT
Payment Date
2025-01-31
Payment Form
8
Payment Value
17655000
Preprinted Number
32025000713214
Subheadings
7
Tariff Base
26508938
Tariff Percentage
40.0
Tariff Subtotal
10604000
Tariff Total
10604000
User Type
23
Value Added Tax Base
37112938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7051000
Value Added Tax Total
7051000
Verification Number
8
Colombia
中文