Bill of Lading Number
6129
Shipment Date
2025-03-20
Filing Date
2025-03-20
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 704 BUILDING 23, ALLEY 1500, D
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
APS20250100448
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
6116100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXX XXX XXXXXX X
Item Quantity
32040.0
Item Quantity Unit
2U
Gross Weight (kg)
1519.1
Net Weight (kg)
1253.88
Value of Goods, CIF (USD)
$11,935
Value of Goods, FOB (USD)
$11,580
Freight Cost
341.23
Freight Value
354.6
Insurance Cost
13.37
Total Tax Paid
32701000
Acceptance Date
2025-03-20
Acceptance Number
902025000046839
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592466
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11934.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
452381481
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004683
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
TS202410
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
272
Packaging Code
CT
Payment Date
2025-02-01
Payment Form
3
Payment Value
32701000
Preprinted Number
902025000046839
Subheadings
2
Tariff Base
49101093
Tariff Percentage
40.0
Tariff Subtotal
19640000
Tariff Total
19640000
User Type
23
Value Added Tax Base
68741093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13061000
Value Added Tax Total
13061000
Verification Number
9
China
中文