Bill of Lading Number
4693
Shipment Date
2025-09-04
Filing Date
2025-09-04
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
Yiwu Lanqi Commodity Purchasing Co., Ltd.
Shipper (Original Format)
YIWU LANQI COMMODITY PURCHASING CO.,LTD
BUILDING 570# 572#, HONGSHEN ROAD,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
E25061454
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
241.38
Net Weight (kg)
217.24
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$630
Freight Cost
108.82
Freight Value
111.02
Insurance Cost
2.2
Total Tax Paid
920000
Acceptance Date
2025-09-04
Acceptance Number
32025001604831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655180
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
741.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
460327283
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001604831
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
PD-0214
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
515
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
5
Payment Value
920000
Preprinted Number
32025001604831
Subheadings
15
Tariff Base
2978226
Tariff Percentage
10.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
3276226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
622000
Value Added Tax Total
622000
Colombia
中文