Bill of Lading Number
5430
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Taumm Colombia Sas
Consignee (Original Format)
TAUMM COLOMBIA SAS
KM 2 5 AUT MEDELLIN VEREDA SIBERIA
NIT ID (Original Format)
901146407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Youlang Imp. Y Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YOULANG IMPORT Y EXPORT CO.,LTD.
1299 YINXIAN AVENUE (EAST) YINZHOU
Carrier (Original Format)
ORGANIZACION 4 M S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
117GZH2508030
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
8481909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXX XX X
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
46.46
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$497
Freight Cost
12.16
Freight Value
13.69
Insurance Cost
1.53
Total Tax Paid
497000
Acceptance Date
2025-10-01
Acceptance Number
32025001748330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697589
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
510.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
462469050
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001748330
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
Ga-2025455
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25214.0
Number Packages
709
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
1
Payment Value
497000
Preprinted Number
32025001748330
Subheadings
10
Tariff Base
1991738
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
2091738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
9
Colombia
中文