Bill of Lading Number
575016042274
Shipment Date
2025-09-17
Filing Date
2025-09-17
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)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
045-11393900
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
XXX XX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$162
Freight Cost
115.96
Freight Value
116.77
Insurance Cost
0.81
Total Tax Paid
1222000
Acceptance Date
2025-09-17
Acceptance Number
882025000144534
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
275343
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
278.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
461073731
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
88202500014453
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
CS-269574
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
86
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
1
Payment Value
1222000
Preprinted Number
882025000144534
Subheadings
3
Tariff Base
1088089
Tariff Percentage
40.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
1523089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
3