Bill of Lading Number
4595075
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Bimba Y Lola Colombia Sas
Consignee (Original Format)
BIMBA Y LOLA COLOMBIA SAS
CL 64 9 A 14 OF 305
NIT ID (Original Format)
901103940
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bimba & Lola Slu
Shipper (Original Format)
BIMBA Y LOLA SL
PARQUE TECNOLOGICO Y LOGISTICO, NAV
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Truck
Transport Document
MADBOG250879
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
4202210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXX XXX
Item Quantity
123.0
Item Quantity Unit
U
Gross Weight (kg)
60.91
Net Weight (kg)
58.71
Value of Goods, CIF (USD)
$4,419
Value of Goods, FOB (USD)
$4,253
Freight Cost
165.01
Freight Value
165.67
Insurance Cost
0.66
Total Tax Paid
6569000
Acceptance Date
2025-08-28
Acceptance Number
32025001569476
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
518060
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4418.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459961106
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001569476
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
BLCO/2025-055
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
5
Payment Value
6569000
Preprinted Number
32025001569476
Subheadings
42
Tariff Base
17825266
Tariff Paid
2674000
Tariff Percentage
15.0
Tariff Subtotal
2674000
Tariff Total
2674000
Total Paid
6569000
User Type
23
Value Added Tax Base
20499266
Value Added Tax Paid
3895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3895000
Value Added Tax Total
3895000