Bill of Lading Number
4607781
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Texmall S.A.S
Consignee (Original Format)
TEXMALL S.A.S
AV LAS AMERICAS CL 20 39 11 BG 130
NIT ID (Original Format)
901280137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Escudeo Llc
Shipper (Original Format)
ESCUDEO LLC
11402 NW 41ST STREET SUITE 211-542
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
25SH10086308
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
5209320000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
8091.36
Item Quantity Unit
M2
Gross Weight (kg)
2119.5
Net Weight (kg)
2103.75
Value of Goods, CIF (USD)
$21,989
Value of Goods, FOB (USD)
$21,644
Freight Cost
277.5
Freight Value
344.3
Insurance Cost
66.8
Total Tax Paid
26521000
Acceptance Date
2025-09-18
Acceptance Number
32025001679576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678137
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21988.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461209445
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001679576
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
44721740000509
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
RO
Payment Date
2025-06-30
Payment Form
1
Payment Value
26521000
Preprinted Number
32025001679576
Subheadings
1
Tariff Base
85825815
Tariff Percentage
10.0
Tariff Subtotal
8583000
Tariff Total
8583000
User Type
23
Value Added Tax Base
94408815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17938000
Value Added Tax Total
17938000
Verification Number
2