Bill of Lading Number
4543985
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
La Sabana Importaciones Sas
Consignee (Original Format)
LA SABANA IMPORTACIONES SAS
AV CL 80 KM 1 5 AUT MEDELLIN PARQUE I
NIT ID (Original Format)
901336196
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wai Ltd.
Shipper (Original Format)
WAI LIMITED
215 DE BAO ROAD , WAIGAO QIAO PUDON
Shipper Global HQ
Wetherill Associates Inc.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
MI131111
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
216.18
Net Weight (kg)
192.98
Value of Goods, CIF (USD)
$2,018
Value of Goods, FOB (USD)
$1,972
Freight Cost
39.1
Freight Value
45.91
Insurance Cost
6.81
Total Tax Paid
1575000
Acceptance Date
2025-06-06
Acceptance Number
32025001090455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516976
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2018.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456319850
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001090455
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
MZ2024120617
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
8
Payment Value
1575000
Preprinted Number
32025001090455
Subheadings
11
Tariff Base
8288734
User Type
23
Value Added Tax Base
8288734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000