Bill of Lading Number
7265
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Rositex Linea Hogar Sas
Consignee (Original Format)
ROSITEX LINEA HOGAR SAS
CL 45 54 45
NIT ID (Original Format)
901304386
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Yiwu Lifang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LIFANG IMPORT AND EXPORT CO LTD
ROOM402 UNIT1BUILDING31XINGGANG COM
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
ASNGB506940
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX X X XXXXXXXXXXXX XX XX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
313.49
Net Weight (kg)
282.14
Value of Goods, CIF (USD)
$1,337
Value of Goods, FOB (USD)
$1,257
Freight Cost
78.78
Freight Value
80.61
Insurance Cost
1.83
Total Tax Paid
1924000
Acceptance Date
2025-09-16
Acceptance Number
902025000163305
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629057
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1337.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
460950432
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016330
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
CRL2503
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
671
Packaging Code
PK
Payment Date
2025-07-26
Payment Form
5
Payment Value
1924000
Preprinted Number
902025000163305
Subheadings
15
Tariff Base
5219996
Tariff Percentage
15.0
Tariff Subtotal
783000
Tariff Total
783000
User Type
23
Value Added Tax Base
6002996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
1