Bill of Lading Number
4525670
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Parma Group S.A.S
Consignee (Original Format)
PARMA GROUP S.A.S
CL 10 26 60
NIT ID (Original Format)
900959954
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
610 NATHAN ROAD MONGKOK ROOM 1312
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. 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
ZIMUQIN1614697
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
21600.0
Item Quantity Unit
U
Gross Weight (kg)
7320.0
Net Weight (kg)
7080.0
Value of Goods, CIF (USD)
$13,648
Value of Goods, FOB (USD)
$12,744
Freight Cost
876.47
Freight Value
904.49
Insurance Cost
28.02
Total Tax Paid
21236000
Acceptance Date
2025-05-07
Acceptance Number
32025000917037
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472294
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13648.49
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453990788
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000917037
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
INV-TC 0808130
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
License Number
50018220.000000
Municipality
11001.0
Number Packages
1884
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
10
Payment Value
21236000
Preprinted Number
32025000917037
Subheadings
3
Tariff Base
57627337
Tariff Percentage
15.0
Tariff Subtotal
8644000
Tariff Total
8644000
User Type
23
Value Added Tax Base
66271337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12592000
Value Added Tax Total
12592000
Verification Number
5