Bill of Lading Number
575016146674
Filing Date
2025-10-16
Shipment Date
2025-10-16
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
97630521610
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
24.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$146
Freight Cost
108.61
Freight Value
109.34
Insurance Cost
0.73
Total Tax Paid
1161000
Acceptance Date
2025-10-16
Acceptance Number
882025000158365
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
279485
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
255.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
463208551
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
88202500015836
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
CS-270824
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
1
Payment Value
1161000
Preprinted Number
882025000158365
Subheadings
2
Tariff Base
996105
Tariff Percentage
40.0
Tariff Subtotal
398000
Tariff Total
398000
User Type
23
Value Added Tax Base
1394105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
9