Bill of Lading Number
155232
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Representaciones Duran Rueda S.A.S.
Consignee (Original Format)
REPRESENTACIONES DURAN RUEDA S.A.S.
CL 73 41 W 97 ET 2 BG 8
NIT ID (Original Format)
900109762
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Yiwu Haojiao Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HAOJIAO IMPORT AND EXPORT CO., LTD
ROOM 301,NO.231,SHENZHOU ROAD,HOUZH
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
APS20250600707
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXX XXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$96
Freight Cost
18.91
Freight Value
19.39
Insurance Cost
0.48
Total Tax Paid
171000
Acceptance Date
2025-09-05
Acceptance Number
12025000034458
Annual License
2025
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
78699
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
115.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
924
Destination Providence
68
Document Identifier
460351497
Document Type
R
Exchange Rate
4019.09
Flag Code
470
Identification Formula
12025000034458
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
TODOFIESTA2506
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
License Number
50162264.000000
Municipality
68001.0
Number Packages
630
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
8
Payment Value
171000
Preprinted Number
12025000034458
Subheadings
20
Tariff Base
463763
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
533763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
9
Colombia
中文