Bill of Lading Number
4498928
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Entrelanas Sas
Consignee (Original Format)
ENTRELANAS SAS
CL 53 17 24 LC 108
NIT ID (Original Format)
901400801
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bulgaria Yarns Ltd.
Shipper (Original Format)
BULGARIA-YARNS LTD.
37 OSVOBOJDENIE STR., 6100 KAZANLAK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Truck
Transport Document
25002226
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509620000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
104.0
Item Quantity Unit
KG
Gross Weight (kg)
121.5
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$2,913
Value of Goods, FOB (USD)
$2,352
Freight Cost
510.6
Freight Value
560.6
Insurance Cost
50.0
Total Tax Paid
2277000
Acceptance Date
2025-03-20
Acceptance Number
32025000686560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409541
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2913.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452384604
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000686560
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
10240
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
8
Payment Value
2277000
Preprinted Number
32025000686560
Subheadings
1
Tariff Base
11984812
User Type
23
Value Added Tax Base
11984812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2277000
Value Added Tax Total
2277000
Verification Number
2
Colombia
中文