Bill of Lading Number
4554533
Filing Date
2025-06-25
Shipment Date
2025-06-25
Consignee
Prodicol De La Sabana Sas
Consignee (Original Format)
PRODICOL DE LA SABANA SAS
VDA CANAVITA SEC COLPAPEL LT LA ESPERANZ
NIT ID (Original Format)
900567025
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Yangjia Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI YANGJIA TRADING CO., LTD
ROOM B53,3RD FLOOR, NO.477,FUTE WES
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Truck
Transport Document
SYNNGB25SE040698
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
70.68
Net Weight (kg)
64.28
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$480
Freight Cost
17.69
Freight Value
18.18
Insurance Cost
0.49
Total Tax Paid
627000
Acceptance Date
2025-06-25
Acceptance Number
32025001194527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543608
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
498.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
457143322
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001194527
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
DS250813
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
25817.0
Number Packages
750
Packaging Code
CT
Payment Date
2025-04-13
Payment Form
1
Payment Value
627000
Preprinted Number
32025001194527
Subheadings
37
Tariff Base
2030741
Tariff Percentage
10.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
2233741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
1