Bill of Lading Number
575016128997
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
AUT BOGOTA - MEDELLIN KM 8 5 PAR EMPR
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Esmo International
Shipper (Original Format)
ESMO INTERNATIONAL, S.A.
Ave 9 Ene. Manzana 59A, Edificio Ba
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
111-60485025
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
6106100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
40.51
Net Weight (kg)
36.46
Value of Goods, CIF (USD)
$2,178
Value of Goods, FOB (USD)
$2,146
Freight Cost
31.83
Freight Value
32.42
Insurance Cost
0.59
Total Tax Paid
5656000
Acceptance Date
2025-10-02
Acceptance Number
32025001759826
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3042
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2178.03
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
462655441
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001759826
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
0000003350
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
811
Packaging Code
CS
Payment Date
2025-10-02
Payment Form
5
Payment Value
5656000
Preprinted Number
32025001759826
Subheadings
19
Tariff Base
8491856
Tariff Paid
3397000
Tariff Percentage
40.0
Tariff Subtotal
3397000
Tariff Total
3397000
Total Paid
5656000
User Type
23
Value Added Tax Base
11888856
Value Added Tax Paid
2259000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2259000
Value Added Tax Total
2259000
Verification Number
8