Bill of Lading Number
4586049
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Compras Sin Fronteras S.A.S
Consignee (Original Format)
COMPRAS SIN FRONTERAS S.A.S
CR 53 47 22 TO PICHINCHA OF 1119
NIT ID (Original Format)
901053628
Consignee Class
02
Consignee Province
5
Shipper
Compras Sin Fronteras Logistics
Shipper (Original Format)
CSF - COMPRAS SIN FRONTERAS LOGISTICS LIMITED
7C WINGKIN SQUARE JIANSHE LIU ROAD,
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
OKAYS2025050221B
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1492.0
Item Quantity Unit
U
Gross Weight (kg)
3191.0
Net Weight (kg)
2871.9
Value of Goods, CIF (USD)
$12,787
Value of Goods, FOB (USD)
$7,842
Freight Cost
4906.42
Freight Value
4944.67
Insurance Cost
38.25
Total Tax Paid
19080000
Acceptance Date
2025-08-14
Acceptance Number
32025001491124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621031
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12786.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
459202489
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001491124
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
CSF06032025
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
174
Packaging Code
CT
Payment Date
2025-06-11
Payment Form
5
Payment Value
19080000
Preprinted Number
32025001491124
Subheadings
1
Tariff Base
51777702
Tariff Percentage
15.0
Tariff Subtotal
7767000
Tariff Total
7767000
User Type
23
Value Added Tax Base
59544702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11313000
Value Added Tax Total
11313000
Verification Number
5