Bill of Lading Number
157550
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Tiendas Number 1 Sas
Consignee (Original Format)
TIENDAS NUMBER 1 SAS
CR 19 A 12 71
NIT ID (Original Format)
901098670
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Yiwu Jiayu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JIAYU IMPORT AND EXPORT CO., LTD
ROOM 401, UNIT 2, BUILDING 16, DATA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV143557200963
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$204
Freight Cost
22.73
Freight Value
23.22
Insurance Cost
0.49
Total Tax Paid
167000
Acceptance Date
2025-10-23
Acceptance Number
12025000041961
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
83012
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
227.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
463592018
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
12025000041961
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
KE2503
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25001.0
Number Packages
754
Packaging Code
CT
Payment Date
2025-09-03
Payment Form
8
Payment Value
167000
Preprinted Number
12025000041961
Subheadings
35
Tariff Base
880948
User Type
23
Value Added Tax Base
880948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
1