Bill of Lading Number
25
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Col India Group S.A.S.
Consignee (Original Format)
COL- INDIA GROUP S.A.S.
CR 64 35 7
NIT ID (Original Format)
901689923
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Atharva Trading Inc.
Shipper (Original Format)
ATHARVA TRADING INC
15805,BISCAYNE BLVD
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CFPU21252600266
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2707.0
Item Quantity Unit
U
Gross Weight (kg)
11940.5
Net Weight (kg)
10746.46
Value of Goods, CIF (USD)
$25,999
Value of Goods, FOB (USD)
$24,305
Freight Cost
1648.23
Freight Value
1694.01
Insurance Cost
45.78
Total Tax Paid
25283000
Acceptance Date
2025-10-09
Acceptance Number
32025001795724
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712292
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25998.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
5
Document Identifier
462861401
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001795724
Import Type
1
Incomex Office
3
Invoice Date
2025-07-05
Invoice Number
EX/PRF/35/25-2
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50187115.000000
Municipality
5001.0
Number Packages
2925
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
5
Payment Value
25283000
Preprinted Number
32025001795724
Subheadings
2
Tariff Base
101334586
Tariff Percentage
5.0
Tariff Subtotal
5067000
Tariff Total
5067000
User Type
23
Value Added Tax Base
106401586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20216000
Value Added Tax Total
20216000
Verification Number
1