Bill of Lading Number
575015192921
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Rodgers Service S.A.S
Consignee (Original Format)
RODGERS SERVICE S.A.S
CL 100 37 55
NIT ID (Original Format)
901688316
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
World Solution Industrial Co., Ltd.
Shipper (Original Format)
WORLD SOLUTION INDUSTRIAL CO., LIMITED
RM 1005 10/F HO KING COM CTR 2-16 F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Maritime
Transport Document
EGLV147401348966
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
9101190000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXX XX XXXX
Item Quantity
3390.0
Item Quantity Unit
U
Gross Weight (kg)
3904.63
Net Weight (kg)
3514.14
Value of Goods, CIF (USD)
$3,779
Value of Goods, FOB (USD)
$3,221
Freight Cost
526.44
Freight Value
558.67
Insurance Cost
32.23
Total Tax Paid
4003000
Acceptance Date
2025-01-28
Acceptance Number
872025000010855
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
289579
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3779.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
450504343
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
87202500001085.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
WSCP12024
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
797
Packaging Code
PK
Payment Date
2024-11-22
Payment Form
5
Payment Value
4003000
Preprinted Number
872025000010855
Subheadings
6
Tariff Base
16045033
Tariff Percentage
5.0
Tariff Subtotal
802000
Tariff Total
802000
User Type
23
Value Added Tax Base
16847033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3201000
Value Added Tax Total
3201000
Verification Number
2
Colombia
中文