Bill of Lading Number
575015225434
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Semir S.A.S
Consignee (Original Format)
SEMIR S.A.S
CL 14 A SUR 16 33
NIT ID (Original Format)
830506832
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Linhai The Octagon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
LINHAI THE OCTAGON IMPORT AND EXPORT CO., LTD
NO.1,Bldg.19,Yaoda Duqiao Plaza
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
Air
Transport Document
DSI2501309
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1835.0
Item Quantity Unit
U
Gross Weight (kg)
51.32
Net Weight (kg)
45.48
Value of Goods, CIF (USD)
$4,061
Value of Goods, FOB (USD)
$3,681
Freight Cost
326.18
Freight Value
379.8
Insurance Cost
15.32
Total Tax Paid
5232000
Acceptance Date
2025-02-07
Acceptance Number
32025000186450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350678
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4060.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
450785257
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000186450.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
BBC20241211
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
38.3
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
8
Payment Value
5232000
Preprinted Number
32025000186450
Subheadings
4
Tariff Base
16932993
Tariff Percentage
10.0
Tariff Subtotal
1693000
Tariff Total
1693000
User Type
23
Value Added Tax Base
18625993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3539000
Value Added Tax Total
3539000
Verification Number
6
Colombia
中文