Bill of Lading Number
575015929468
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Cs Enterprise Group S.A.S.
Consignee (Original Format)
CS ENTERPRISE GROUP S.A.S.
CL 15 53 56 OF 4 O 4 E
NIT ID (Original Format)
901296521
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Dnc Wholesale Distributor
Shipper (Original Format)
DNC WHOLESALE DISTRIBUTOR
3350 NW 22ND TERRACE #200B, POMPANO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
97630500573
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
6104430000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXX XXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
11.4
Net Weight (kg)
10.26
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$184
Freight Cost
130.97
Freight Value
131.89
Insurance Cost
0.92
Total Tax Paid
1349000
Acceptance Date
2025-08-19
Acceptance Number
882025000127605
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
271200
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
315.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
459394949
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
88202500012760
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
CS-268590
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
78
Packaging Code
YY
Payment Date
2025-08-12
Payment Form
1
Payment Value
1349000
Preprinted Number
882025000127605
Subheadings
3
Tariff Base
1277337
Tariff Percentage
40.0
Tariff Subtotal
511000
Tariff Total
511000
User Type
23
Value Added Tax Base
1788337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000