Bill of Lading Number
4580689
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Compania Importadora Y Exportadora De Colombia Sociedad Anon
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Rivmate Imp. Y Exp. Co., Ltd.
Shipper (Original Format)
SUZHOU RIVMATE IMPORT Y EXPORT CO., LTD
ROOM 9016 OF 2, BUILDING NO.436 CHA
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Truck
Transport Document
SZVC12019
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
8467920000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX XXXXX XXXX XXX XXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$634
Freight Cost
3.09
Freight Value
4.9
Insurance Cost
1.81
Total Tax Paid
508000
Acceptance Date
2025-08-05
Acceptance Number
32025001444326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607086
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
638.8
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458776895
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001444326
Import Type
1
Incomex Office
99
Invoice Date
2025-04-12
Invoice Number
25004032
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-06-07
Payment Form
1
Payment Value
508000
Preprinted Number
32025001444326
Subheadings
4
Tariff Base
2674470
User Type
23
Value Added Tax Base
2674470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
1