Bill of Lading Number
4641466
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Trendy Shop Bta Sas
Consignee (Original Format)
TRENDY SHOP BTA SAS
AV CR 40 20 A 18
NIT ID (Original Format)
901374981
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Limon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU LIMON IMPORT & EXPORT CO.,LIMITED
ROOM 512,BUILDING 3,FOREIGN TRADE B
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
EGLV143552495060
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
7117900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXX
Item Quantity
378.0
Item Quantity Unit
KG
Gross Weight (kg)
397.89
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$8,246
Value of Goods, FOB (USD)
$8,118
Freight Cost
118.19
Freight Value
127.51
Insurance Cost
9.32
Total Tax Paid
11568000
Acceptance Date
2025-11-13
Acceptance Number
32025001987878
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
894499
Customs Code
C200
Customs Declaration
3
Customs Value
8245.71
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
464381460
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001987878
Import Type
1
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
CAMI2025Y009
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
757
Packaging Code
YY
Payment Date
2025-09-23
Payment Form
1
Payment Value
11568000
Preprinted Number
32025001987878
Subheadings
9
Tariff Base
31391913
Tariff Percentage
15.0
Tariff Subtotal
4709000
Tariff Total
4709000
User Type
23
Value Added Tax Base
36100913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6859000
Value Added Tax Total
6859000
Verification Number
8
Colombia
中文