Bill of Lading Number
4589036
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S
CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Carlos Nieto Y Cia. S.A.S
Consignee Domestic HQ
Carlos Nieto Y Cia. S.A.S
Shipper
Confeccoes Lanca Lda.
Shipper (Original Format)
CONFECCOES LANCA LDA.
SITIO DA CRUZINHA APARTADO 30VALES
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
223984
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
6203330000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
86.16
Net Weight (kg)
75.35
Value of Goods, CIF (USD)
$10,349
Value of Goods, FOB (USD)
$10,176
Freight Cost
164.31
Freight Value
173.47
Insurance Cost
9.16
Total Tax Paid
7961000
Acceptance Date
2025-08-20
Acceptance Number
32025001514827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628143
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10349.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
459493636
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001514827
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
FT 25/505
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
177
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
3
Payment Value
7961000
Preprinted Number
32025001514827
Subheadings
4
Tariff Base
41901706
User Type
23
Value Added Tax Base
41901706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7961000
Value Added Tax Total
7961000
Verification Number
3
Portugal
中文