Bill of Lading Number
575015519131
Shipment Date
2025-05-06
Filing Date
2025-05-06
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
Knitpro International
Shipper (Original Format)
KNITPRO INTERNATIONAL
MAHINDRA WORLD CITY SEZ AJMER ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
287948406120
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
6.7
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$189
Freight Cost
3.16
Freight Value
216.72
Insurance Cost
188.5
Total Tax Paid
428000
Acceptance Date
2025-05-06
Acceptance Number
32025000910833
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470295
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
405.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
453931312
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000910833
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
KI/25-26/ 1114
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
25.06
Packaging Code
CT
Payment Date
2025-04-26
Payment Form
1
Payment Value
428000
Preprinted Number
32025000910833
Subheadings
2
Tariff Base
1713051
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1799051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
3
Colombia
中文