Bill of Lading Number
4627684
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS
CR 10 85 14 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Finkargo Americas Inc.
Shipper (Original Format)
FINKARGO AMERICAS INC
12510 RAMIRO STREET - CORAL GABLES,
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TC/25/302166
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
52.59
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$503
Freight Cost
23.8
Freight Value
82.26
Insurance Cost
2.13
Total Tax Paid
836000
Acceptance Date
2025-10-24
Acceptance Number
32025001879998
Annual License
2025
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11745
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
585.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
463619466
Document Type
R
Exchange Rate
3877.07
Flag Code
430
Identification Formula
32025001879998
Import Type
1
Incomex Office
3
Invoice Date
2025-08-25
Invoice Number
GL172
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
50193025.000000
Municipality
11001.0
Number Packages
968
Other Costs
56.33
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
5
Payment Value
836000
Preprinted Number
32025001879998
Subheadings
6
Tariff Base
2269947
Tariff Paid
340000
Tariff Percentage
15.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
836000
User Type
23
Value Added Tax Base
2609947
Value Added Tax Paid
496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
8
United States
中文