Bill of Lading Number
4458555
Shipment Date
2025-01-21
Filing Date
2025-01-21
Consignee
Latina Trading Group S.A.S.
Consignee (Original Format)
LATINA TRADING GROUP S.A.S.
CR 100 5 169 TO B P 6 OF 14 YOFFIC
NIT ID (Original Format)
901600139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Rongfa Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU RONGFA IMPORT&EXPORT CO.,LTD
ROOM 17A05. BUILDING 2, ZHOUGFU SQU
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
031E600899
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
17765.0
Item Quantity Unit
KG
Gross Weight (kg)
18700.0
Net Weight (kg)
17765.0
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$2,000
Freight Cost
1473.02
Freight Value
1481.54
Insurance Cost
8.52
Total Tax Paid
2870000
Acceptance Date
2025-01-21
Acceptance Number
32025000094845
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325892
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3481.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
76
Document Identifier
450163120
Document Type
N
Exchange Rate
4338.15
Flag Code
702
Identification Formula
32025000094845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
2024001-CO
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
352
Packaging Code
PK
Payment Date
2024-11-17
Payment Form
5
Payment Value
2870000
Preprinted Number
32025000094845
Subheadings
4
Tariff Base
15103443
User Type
23
Value Added Tax Base
15103443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2870000
Value Added Tax Total
2870000
China
中文