Bill of Lading Number
153136
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Comercializadora Avelina S.A.S
Consignee (Original Format)
COMERCIALIZADORA AVELINA S.A.S
CR 54 46 40 LC 418
NIT ID (Original Format)
900881238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
ROOM 1305-1306,INTERNATIONAL BUSINE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
ZIMUNGB20546715
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXX XXXX XXX XXXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXXX XX XXXXX XXX XXXXXXXXX XXXXXXX XX
Item Quantity
11200.0
Item Quantity Unit
U
Gross Weight (kg)
956.0
Net Weight (kg)
935.01
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$2,156
Freight Cost
128.91
Freight Value
135.38
Insurance Cost
6.47
Total Tax Paid
3356000
Acceptance Date
2025-07-10
Acceptance Number
12025000024398
Annual License
2025
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
73314
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
2291.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
5
Document Identifier
457683200
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
12025000024398
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
INV-TC-2025042
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50123764.000000
Municipality
5001.0
Number Packages
484
Packaging Code
CT
Payment Date
2025-05-23
Payment Form
1
Payment Value
3356000
Preprinted Number
12025000024398
Subheadings
15
Tariff Base
9106792
Tariff Percentage
15.0
Tariff Subtotal
1366000
Tariff Total
1366000
User Type
23
Value Added Tax Base
10472792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
6
China
中文