Bill of Lading Number
288369
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Accur8 Distribution Inc.
Shipper (Original Format)
ACCUR8 DISTRIBUTION S DE RL
AVENIDA SAN ELADIO CALLE 20 LOTE 59
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLCM-067-25
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920020
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
61.93
Net Weight (kg)
55.74
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,328
Freight Cost
23.36
Freight Value
24.63
Insurance Cost
1.27
Total Tax Paid
3373000
Acceptance Date
2025-09-25
Acceptance Number
32025001717931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689763
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2352.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
461718370
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001717931
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
17722
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
144
Packaging Code
CS
Payment Date
2025-09-09
Payment Form
3
Payment Value
3373000
Preprinted Number
32025001717931
Subheadings
17
Tariff Base
9155782
Tariff Percentage
15.0
Tariff Subtotal
1373000
Tariff Total
1373000
User Type
23
Value Added Tax Base
10528782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000000
Value Added Tax Total
2000000