Bill of Lading Number
4621314
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Hr Imp. Solution Sas
Consignee (Original Format)
HR IMPORT SOLUTION SAS
CR 10 20 35 LC 3056
NIT ID (Original Format)
901306527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chuye Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHUYE IMPORT AND EXPORT CO.,LIMITED
OFFICE NO. 1401-16, BUILDING 3
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV143553579933
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
2045.0
Net Weight (kg)
1840.5
Value of Goods, CIF (USD)
$1,415
Value of Goods, FOB (USD)
$1,120
Freight Cost
290.96
Freight Value
295.46
Insurance Cost
4.5
Total Tax Paid
2032000
Acceptance Date
2025-10-14
Acceptance Number
32025001813368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
718081
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1415.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463142169
Document Type
N
Exchange Rate
3894.99
Flag Code
826
Identification Formula
32025001813368
Import Type
1
Incomex Office
99
Invoice Date
2025-08-10
Invoice Number
20250619
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
402
Packaging Code
PK
Payment Date
2025-08-24
Payment Form
5
Payment Value
2032000
Preprinted Number
32025001813368
Subheadings
8
Tariff Base
5513203
Tariff Percentage
15.0
Tariff Subtotal
827000
Tariff Total
827000
User Type
23
Value Added Tax Base
6340203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1205000
Value Added Tax Total
1205000
Verification Number
1