Bill of Lading Number
9929
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
117GZH2505137
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
8481801000
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
2496.0
Item Quantity Unit
U
Gross Weight (kg)
1485.58
Net Weight (kg)
1287.5
Value of Goods, CIF (USD)
$9,653
Value of Goods, FOB (USD)
$8,890
Freight Cost
734.91
Freight Value
763.12
Insurance Cost
28.21
Total Tax Paid
12120000
Acceptance Date
2025-07-30
Acceptance Number
32025001402818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598963
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9653.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
458655221
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001402818
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
Ga-2025439
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25214.0
Number Packages
1091
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
1
Payment Value
12120000
Preprinted Number
32025001402818
Subheadings
6
Tariff Base
39224391
Tariff Percentage
10.0
Tariff Subtotal
3922000
Tariff Total
3922000
User Type
23
Value Added Tax Base
43146391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8198000
Value Added Tax Total
8198000
Verification Number
6
Colombia
中文