Bill of Lading Number
4488608
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sri Apparel Ltd.
Shipper (Original Format)
SRI APPAREL LIMITED
SUITE 10, BLOCK D THE CUBES BEACON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
837116VCMH4
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
6204620000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXX X XXXXXXX XX XXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
49.05
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,106
Freight Cost
89.1
Freight Value
100.23
Insurance Cost
11.13
Total Tax Paid
3310000
Acceptance Date
2025-03-04
Acceptance Number
32025000597270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384837
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1206.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451670624
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000597270
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
#INV1354115
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-01-20
Payment Form
3
Payment Value
3310000
Preprinted Number
32025000597270
Subheadings
1
Tariff Base
4971036
Tariff Percentage
40.0
Tariff Subtotal
1988000
Tariff Total
1988000
User Type
23
Value Added Tax Base
6959036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1322000
Value Added Tax Total
1322000
Verification Number
7
Colombia
中文