Bill of Lading Number
575015629248
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Finart S.A.
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Accessory Source Co., Ltd.
Shipper (Original Format)
ACCESSORY SOURCE CO., LTD.
B1112, B1116 WODE BUSINESS CERTER,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
QDAE2500353
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
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
0.37
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$424
Freight Cost
125.89
Freight Value
126.37
Insurance Cost
0.48
Total Tax Paid
832000
Acceptance Date
2025-06-04
Acceptance Number
32025001071635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514610
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
549.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
456290469
Document Type
N
Exchange Rate
4106.79
Flag Code
792
Identification Formula
32025001071635
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
AS250513D
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-05-26
Payment Form
1
Payment Value
832000
Preprinted Number
32025001071635
Subheadings
4
Tariff Base
2258324
Tariff Percentage
15.0
Tariff Subtotal
339000
Tariff Total
339000
User Type
23
Value Added Tax Base
2597324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
1
Colombia
中文