Bill of Lading Number
4540843
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Cm Logistics Sas
Consignee (Original Format)
CM LOGISTICS SAS
CR 13 93 12 OF 402
NIT ID (Original Format)
901548099
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
V.S. Calzature L.C.
Shipper (Original Format)
V.S CALZATURE, L.C
6619 SOUTH DIXIE HWY # 316 MIAMI, F
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
2504S007003A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
7356.0
Item Quantity Unit
2U
Gross Weight (kg)
6000.0
Net Weight (kg)
4638.0
Value of Goods, CIF (USD)
$71,608
Value of Goods, FOB (USD)
$69,005
Freight Cost
2525.0
Freight Value
2603.68
Insurance Cost
78.68
Total Tax Paid
108369000
Acceptance Date
2025-06-03
Acceptance Number
32025001061003
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514582
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
71608.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
456290463
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001061003
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
6616-70-12A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
736
Packaging Code
CS
Payment Date
2025-04-03
Payment Form
1
Payment Value
108369000
Preprinted Number
32025001061003
Subheadings
1
Tariff Base
294080990
Tariff Percentage
15.0
Tariff Subtotal
44112000
Tariff Total
44112000
User Type
23
Value Added Tax Base
338192990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64257000
Value Added Tax Total
64257000
Verification Number
3
Colombia
中文