Bill of Lading Number
575015864645
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
China
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
976-30500525
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
Item Quantity
1260.9
Item Quantity Unit
KG
Gross Weight (kg)
1401.0
Net Weight (kg)
1260.9
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$1,615
Freight Cost
1210.53
Freight Value
1218.6
Insurance Cost
8.07
Total Tax Paid
3557000
Acceptance Date
2025-07-31
Acceptance Number
882025000118914
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269032
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2833.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
458651870
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011891
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
CS-267615
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
3557000
Preprinted Number
882025000118914
Subheadings
2
Tariff Base
11513795
Tariff Percentage
10.0
Tariff Subtotal
1151000
Tariff Total
1151000
User Type
23
Value Added Tax Base
12664795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2406000
Value Added Tax Total
2406000
Verification Number
3