Bill of Lading Number
39
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Retail Co Investment Sas
Consignee (Original Format)
RETAIL CO INVESTMENT SAS
CR 43 79 61 OF 1
NIT ID (Original Format)
901437796
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Xiaoshan Shunhe Metal Hose Co., Ltd.
Shipper (Original Format)
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
GUALI TOWN, XIAOSHAN DISTRICT,HANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV146500170742
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7303000000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
193495.71
Item Quantity Unit
KG
Gross Weight (kg)
193495.71
Net Weight (kg)
193495.71
Value of Goods, CIF (USD)
$147,788
Value of Goods, FOB (USD)
$124,817
Freight Cost
17981.9
Freight Value
22970.8
Insurance Cost
624.08
Total Tax Paid
112068000
Acceptance Date
2025-09-11
Acceptance Number
872025000122133
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
321974
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
147787.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
929
Destination Providence
8
Document Identifier
460472687
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
87202500012213
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
SH25-012309
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8758.0
Number Packages
6746
Other Costs
4364.82
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
1
Payment Value
112068000
Preprinted Number
872025000122133
Subheadings
4
Tariff Base
589833892
User Type
23
Value Added Tax Base
589833892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112068000
Value Added Tax Total
112068000
Verification Number
5
Colombia
中文