Bill of Lading Number
575015703038
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
X Go Co. Sas
Consignee (Original Format)
X-GO COMPANY SAS
CL 12 C 8 39 P 6 OF 601
NIT ID (Original Format)
901432248
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
HK Sun Rice Technology Industrial Co., Ltd.
Shipper (Original Format)
HK SUN-RICE TECHNOLOGY INDUSTRIAL CO LIMITED
701 BUILDING 5 GIANT CREATIVE INDU
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
Air
Transport Document
235-93010665
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXX XXX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XX
Item Quantity
8450.0
Item Quantity Unit
M2
Gross Weight (kg)
158.11
Net Weight (kg)
142.3
Value of Goods, CIF (USD)
$2,414
Value of Goods, FOB (USD)
$845
Freight Cost
1564.33
Freight Value
1568.55
Insurance Cost
4.22
Total Tax Paid
3109000
Acceptance Date
2025-06-20
Acceptance Number
32025001183611
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540419
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2413.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457061329
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001183611
Import Type
1
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
Cl 20250604
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-06-15
Payment Form
1
Payment Value
3109000
Preprinted Number
32025001183611
Subheadings
2
Tariff Base
10062404
Tariff Percentage
10.0
Tariff Subtotal
1006000
Tariff Total
1006000
User Type
23
Value Added Tax Base
11068404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2103000
Value Added Tax Total
2103000