Bill of Lading Number
961893
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Premios Y Promociones E.U.
Consignee (Original Format)
PREMIOS Y PROMOCIONES E.U.
CL 14 8 36
NIT ID (Original Format)
900163982
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fernatex S.A
Shipper (Original Format)
FERNATEX S.A
EDIFICIO TORRE CALI OFICINA 410 Z.L
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV143550570013
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
32640.0
Item Quantity Unit
U
Gross Weight (kg)
4608.0
Net Weight (kg)
4147.19
Value of Goods, CIF (USD)
$10,583
Value of Goods, FOB (USD)
$9,154
Freight Cost
1395.75
Freight Value
1429.08
Insurance Cost
33.33
Total Tax Paid
20152000
Acceptance Date
2025-08-22
Acceptance Number
882025000129076
Annual License
2025
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
53166
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
13505.6
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
459586887
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
88202500012907
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
NU25091
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50126936.000000
Municipality
76001.0
Number Packages
490
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
5
Payment Value
20152000
Preprinted Number
882025000129076
Subheadings
10
Tariff Base
54688901
Tariff Paid
1775000
Tariff Percentage
15.0
Tariff Subtotal
8203000
Tariff Total
8203000
Total Paid
4361000
User Type
23
Value Added Tax Base
62891901
Value Added Tax Paid
2586000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11949000
Value Added Tax Total
11949000
Verification Number
2