Bill of Lading Number
950
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Inc.
Shipper (Original Format)
TIANSAN INDUSTRIAL INC
Room 502, No. 19 East Lixiang Road
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
APS20240500367
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXX XXXX XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
2025.0
Value of Goods, CIF (USD)
$11,769
Value of Goods, FOB (USD)
$10,710
Freight Cost
1045.49
Freight Value
1058.64
Insurance Cost
13.15
Total Tax Paid
17678000
Acceptance Date
2025-06-26
Acceptance Number
902025000107958
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611414
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11768.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
457166049
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010795
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
TS202401
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
150
Packaging Code
CT
Payment Date
2024-05-24
Payment Form
3
Payment Value
17678000
Preprinted Number
902025000107958
Subheadings
1
Tariff Base
47972743
Tariff Percentage
15.0
Tariff Subtotal
7196000
Tariff Total
7196000
User Type
23
Value Added Tax Base
55168743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10482000
Value Added Tax Total
10482000
Verification Number
9