Bill of Lading Number
4456110
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Swimmer Ltda
Consignee (Original Format)
SWIMMER LTDA
CL 77 62 15 BRR SIMON BOLIVAR
NIT ID (Original Format)
800125995
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wellink Development (Hong Kong) Co., Ltd.
Shipper (Original Format)
WELLINK DEVELOPMENT (HONG KONG) CO., LIMITED.
SHOP 185 G/F, HANG WAI IND. CENTRE,
Carrier (Original Format)
AGENCIA OCEANICA S.A.S. B(OCEANICB(
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
SZBVT24083677
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
91.44
Net Weight (kg)
78.03
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$1,381
Freight Cost
65.32
Freight Value
78.38
Insurance Cost
13.06
Total Tax Paid
2371000
Acceptance Date
2025-01-09
Acceptance Number
32025000030136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
308715
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1458.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
449067641
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000030136.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
PW24090
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
43
Packaging Code
CT
Payment Date
2024-11-07
Payment Form
5
Payment Value
2371000
Preprinted Number
32025000030136
Subheadings
3
Tariff Base
6434390
Tariff Percentage
15.0
Tariff Subtotal
965000
Tariff Total
965000
User Type
23
Value Added Tax Base
7399390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
3
Colombia
中文