Bill of Lading Number
575016024139
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Boboli Colombia Sas
Consignee (Original Format)
BOBOLI COLOMBIA SAS
CL 93 B 19 35 OF 201
NIT ID (Original Format)
901307369
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boboli S.A.
Shipper (Original Format)
BOBOLI, S.A.
CALLE DE LA FISICA 18-20 08450 LLIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN0279735
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
6204530000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXX XXXX XX XXXXX XXXXXX XXX XXX XXXXXX
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
33.19
Net Weight (kg)
28.83
Value of Goods, CIF (USD)
$940
Value of Goods, FOB (USD)
$921
Freight Cost
17.72
Freight Value
18.64
Insurance Cost
0.92
Total Tax Paid
2516000
Acceptance Date
2025-09-02
Acceptance Number
482025000859573
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364549
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
939.82
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
460487609
Document Type
N
Exchange Rate
4019.09
Flag Code
470
Identification Formula
48202500085957
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
805097
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2025-08-19
Payment Form
1
Payment Value
2516000
Preprinted Number
482025000859573
Subheadings
62
Tariff Base
3777221
Tariff Percentage
40.0
Tariff Subtotal
1511000
Tariff Total
1511000
User Type
23
Value Added Tax Base
5288221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
5
Colombia
中文