Bill of Lading Number
156185
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Variedades Joba Li S A
Consignee (Original Format)
VARIEDADES JOBA LI S. A. S.
CR 10 10 53 OF 508 509
NIT ID (Original Format)
830026438
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Nature Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU NATURE TECHNOLOGY CO.,LTD
A 1417 TONGREN JUNGHUA MANSION, No
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
COSU6425096740
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
5909.9
Item Quantity Unit
KG
Gross Weight (kg)
7437.26
Net Weight (kg)
5909.9
Value of Goods, CIF (USD)
$23,933
Value of Goods, FOB (USD)
$21,715
Freight Cost
2133.96
Freight Value
2218.21
Insurance Cost
84.25
Total Tax Paid
34329000
Acceptance Date
2025-09-23
Acceptance Number
12025000036858
Annual License
2025
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
80203
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
23933.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
924
Destination Providence
63
Document Identifier
461559743
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
12025000036858
Import Type
1
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
2025HSR15110
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
50174115.000000
Municipality
11001.0
Number Packages
477
Packaging Code
CT
Payment Date
2025-08-04
Payment Form
1
Payment Value
34329000
Preprinted Number
12025000036858
Subheadings
2
Tariff Base
93159602
Tariff Percentage
15.0
Tariff Subtotal
13974000
Tariff Total
13974000
User Type
23
Value Added Tax Base
107133602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20355000
Value Added Tax Total
20355000
Verification Number
6
Colombia
中文