Bill of Lading Number
1559
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
117GZH2504050
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXX XX XX
Item Quantity
612.0
Item Quantity Unit
U
Gross Weight (kg)
247.77
Net Weight (kg)
215.02
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,485
Freight Cost
54.79
Freight Value
59.25
Insurance Cost
4.46
Total Tax Paid
1896000
Acceptance Date
2025-07-10
Acceptance Number
32025001274924
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566642
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1543.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
457679412
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001274924
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
Ga-2025430
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25214.0
Number Packages
778
Packaging Code
YY
Payment Date
2025-05-10
Payment Form
1
Payment Value
1896000
Preprinted Number
32025001274924
Subheadings
5
Tariff Base
6135434
Tariff Percentage
10.0
Tariff Subtotal
614000
Tariff Total
614000
User Type
23
Value Added Tax Base
6749434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
1
Colombia
中文