Bill of Lading Number
575016179658
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Auscol S.A.
Consignee (Original Format)
AUSCOL SAS
CR 19 82 85 OF 701
NIT ID (Original Format)
900184576
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sociedad Textil Lonia S.A.
Shipper (Original Format)
SOCIEDAD TEXTIL LONIA S.A.
PARQUE EMPRESARIAL PEREIRO DE AGUIA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1069930874
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
6110209000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
48.69
Net Weight (kg)
34.23
Value of Goods, CIF (USD)
$6,342
Value of Goods, FOB (USD)
$6,112
Freight Cost
226.03
Freight Value
230.17
Insurance Cost
4.14
Total Tax Paid
16464000
Acceptance Date
2025-10-10
Acceptance Number
32025001806301
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6342.29
Declaration Type
3
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
463520697
Document Type
N
Exchange Rate
3897.64
Flag Code
724
Identification Formula
32025001806301
Import Type
1
Incomex Office
99
Invoice Date
2025-10-06
Invoice Number
25/IN03755
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
81
Packaging Code
CT
Payment Date
2025-10-08
Payment Form
1
Payment Value
16464000
Preprinted Number
32025001806301
Subheadings
59
Tariff Base
24719963
Tariff Paid
9888000
Tariff Percentage
40.0
Tariff Subtotal
9888000
Tariff Total
9888000
Total Paid
16464000
User Type
23
Value Added Tax Base
34607963
Value Added Tax Paid
6576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6576000
Value Added Tax Total
6576000
Verification Number
4