Bill of Lading Number
7076
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Super Towel S.A.S
Consignee (Original Format)
SUPER TOWEL S.A.S
CL 49 54 50 P 6
NIT ID (Original Format)
901179355
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
5
Shipper
Guangzhou Strong Imp.&Exp. Co., Ltd.
Shipper (Original Format)
GUANGZHOU STRONG IMP&EXP CO.,LTD.
ROOM NO.335, NO.8 TAI HE STREET, LI
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
BUN-2025-1507
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
65004.0
Item Quantity Unit
U
Gross Weight (kg)
20270.0
Net Weight (kg)
19635.6
Value of Goods, CIF (USD)
$61,426
Value of Goods, FOB (USD)
$59,683
Freight Cost
1300.0
Freight Value
1742.42
Insurance Cost
298.42
Total Tax Paid
89961000
Acceptance Date
2025-07-11
Acceptance Number
902025000118346
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614805
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
61425.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
457714065
Document Type
N
Exchange Rate
3974.37
Flag Code
188
Identification Formula
90202500011834
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
20250304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
348
Other Costs
144.0
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
8
Payment Value
89961000
Preprinted Number
902025000118346
Subheadings
1
Tariff Base
244127982
Tariff Percentage
15.0
Tariff Subtotal
36619000
Tariff Total
36619000
User Type
23
Value Added Tax Base
280746982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53342000
Value Added Tax Total
53342000
Verification Number
9
Colombia
中文