Bill of Lading Number
9690
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Richy Colombia Sas
Consignee (Original Format)
RICHY COLOMBIA SAS
CL 140 11 45 OF 616
NIT ID (Original Format)
901183172
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tianjin Tianshi Biological Development Co., Ltd.
Shipper (Original Format)
TIANJIN TIANSHI BIOLOGICAL DEVELOPMENT CO, LTD.
No.16 XINYUAN ROAD,WUQING DEVELOPME
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
SLTJBUE2506172
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907100
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XX XX XXXXXX X
Item Quantity
11.52
Item Quantity Unit
KG
Gross Weight (kg)
34.75
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$1,008
Freight Cost
1.54
Freight Value
1.81
Insurance Cost
0.27
Total Tax Paid
1264000
Acceptance Date
2025-08-22
Acceptance Number
32025001531257
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633105
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1009.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
459589079
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001531257
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
2025TSBD-0141-
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50074390.000000
Municipality
11001.0
Number Packages
23
Packaging Code
CT
Payment Date
2025-05-31
Payment Form
5
Payment Value
1264000
Preprinted Number
32025001531257
Subheadings
3
Tariff Base
4088458
Tariff Percentage
10.0
Tariff Subtotal
409000
Tariff Total
409000
User Type
23
Value Added Tax Base
4497458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
3