Bill of Lading Number
968469
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Bandas Y Bandas S.A.S.
Consignee (Original Format)
BANDAS Y BANDAS S.A.S.
CR 43 48 36
NIT ID (Original Format)
830508301
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yong Li Europe B.V.
Shipper (Original Format)
YONGLI EUROPE B.V
KOOLMAND 3 1724 BC OUDKARSPEL
Shipper Global HQ
Shanghai Yongli Belting Products
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
35068973
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
4010191000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
502.78
Item Quantity Unit
KG
Gross Weight (kg)
558.64
Net Weight (kg)
502.78
Value of Goods, CIF (USD)
$10,553
Value of Goods, FOB (USD)
$10,144
Freight Cost
384.92
Freight Value
409.26
Insurance Cost
24.34
Total Tax Paid
8118000
Acceptance Date
2025-08-19
Acceptance Number
882025000127337
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
271759
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10553.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
459773416
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
88202500012733
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
VFA-12-25-0734
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
5
Payment Value
8118000
Preprinted Number
882025000127337
Subheadings
2
Tariff Base
42727730
User Type
23
Value Added Tax Base
42727730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8118000
Value Added Tax Total
8118000
Verification Number
5