Bill of Lading Number
155020
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Uniadornos Sas
Consignee (Original Format)
UNIADORNOS SAS
CR 23 12 25 P 4
NIT ID (Original Format)
900862229
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Le Mans Trade Co., Ltd.
Shipper (Original Format)
YIWU LE MANS TRADE CO.LIMITED
YONGSHENG DISTRICT 80,UNIT 3,ROOM 3
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
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
NGPX56025100
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
9505100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1346.0
Item Quantity Unit
U
Gross Weight (kg)
8330.0
Net Weight (kg)
7497.0
Value of Goods, CIF (USD)
$21,596
Value of Goods, FOB (USD)
$18,966
Freight Cost
2400.0
Freight Value
2630.35
Insurance Cost
56.89
Total Tax Paid
32221000
Acceptance Date
2025-08-21
Acceptance Number
12025000031644
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
33608
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
21596.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
459580964
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
12025000031644
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
WG202505B
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
1346
Other Costs
173.46
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
5
Payment Value
32221000
Preprinted Number
12025000031644
Subheadings
1
Tariff Base
87438532
Tariff Paid
13116000
Tariff Percentage
15.0
Tariff Subtotal
13116000
Tariff Total
13116000
Total Paid
32221000
User Type
23
Value Added Tax Base
100554532
Value Added Tax Paid
19105000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19105000
Value Added Tax Total
19105000
Verification Number
4
Colombia
中文