Bill of Lading Number
7081
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Girateli S.A.S.
Consignee (Original Format)
GIRATELI S.A.S.
CR 50 46 74
NIT ID (Original Format)
900604569
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
YIWUGO BUILDING 1305/1306, ZHEJIANG
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
025E677599
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XX
Item Quantity
7322.58
Item Quantity Unit
KG
Gross Weight (kg)
8054.73
Net Weight (kg)
7322.58
Value of Goods, CIF (USD)
$12,157
Value of Goods, FOB (USD)
$10,281
Freight Cost
1542.0
Freight Value
1875.74
Insurance Cost
64.09
Total Tax Paid
15661000
Acceptance Date
2025-06-20
Acceptance Number
902025000105339
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
610578
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12156.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
456952758
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
90202500010533
Import Type
1
Incomex Office
99
Invoice Date
2024-07-14
Invoice Number
TC 20240712-55
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
801
Other Costs
269.65
Packaging Code
RO
Payment Date
2024-07-14
Payment Form
10
Payment Value
15661000
Preprinted Number
902025000105339
Subheadings
1
Tariff Base
50682196
Tariff Percentage
10.0
Tariff Subtotal
5068000
Tariff Total
5068000
User Type
23
Value Added Tax Base
55750196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10593000
Value Added Tax Total
10593000
Verification Number
3
China
中文