Bill of Lading Number
7465
Filing Date
2025-09-04
Shipment Date
2025-09-04
Consignee
Tienda A.G.R. Ciclismo Sas
Consignee (Original Format)
TIENDA A.G.R. CICLISMO SAS
AV 33 74 B 170
NIT ID (Original Format)
901354513
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD
ADD BUILDING NO A NO 404 GOLF AVEN
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
QC2505024
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
146.78
Net Weight (kg)
132.1
Value of Goods, CIF (USD)
$6,891
Value of Goods, FOB (USD)
$6,360
Freight Cost
193.78
Freight Value
530.71
Insurance Cost
20.99
Total Tax Paid
4154000
Acceptance Date
2025-09-04
Acceptance Number
902025000155403
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626415
Customs Agent
1
Customs Code
C230
Customs Declaration
90
Customs Value
6890.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
460322463
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015540
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
FIRST20250430
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
45
Other Costs
315.94
Packaging Code
CT
Payment Date
2025-05-31
Payment Form
1
Payment Value
4154000
Preprinted Number
902025000155403
Subheadings
2
Tariff Base
27694384
Tariff Percentage
15.0
Tariff Subtotal
4154000
Tariff Total
4154000
User Type
23
Value Added Tax Base
31848384
Verification Number
1
Colombia
中文