Bill of Lading Number
150475
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Comercializadora La Rocka S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LA ROCKA S.A.S.
CARRERA 4 12 41 O F 1503
NIT ID (Original Format)
901778354
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
ROOM 1305-1306 , INTERNACIONAL BUSI
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
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
COSU6411587700
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220020
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
165.17
Net Weight (kg)
148.65
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$170
Freight Cost
18.58
Freight Value
19.43
Insurance Cost
0.85
Total Tax Paid
818000
Acceptance Date
2025-05-07
Acceptance Number
12025000016250
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
30825
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
525.83
Declaration Type
4
Declarer Verification Number
9
Deposit Code
924
Destination Providence
76
Document Identifier
454004386
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
12025000016250
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
W-2025-001
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
76001.0
Number Packages
666
Packaging Code
CT
Payment Date
2025-03-14
Payment Form
1
Payment Value
818000
Preprinted Number
12025000016250
Subheadings
55
Tariff Base
2220186
Tariff Paid
213000
Tariff Percentage
15.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
523000
User Type
23
Value Added Tax Base
2553186
Value Added Tax Paid
310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
8
China
中文