Bill of Lading Number
575015665204
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Disuiza S.A.
Consignee (Original Format)
DISUIZA S.A.S
AV 15 122 45 P 6
NIT ID (Original Format)
860501746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fossil Partners Lp
Shipper (Original Format)
FOSSIL PARTNERS L.P
901 N. CENTRAL EXPRESSWAY RICHARDSO
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY0035545
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
9102290000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
592.0
Item Quantity Unit
U
Gross Weight (kg)
108.01
Net Weight (kg)
97.22
Value of Goods, CIF (USD)
$33,888
Value of Goods, FOB (USD)
$33,405
Freight Cost
404.49
Freight Value
482.22
Insurance Cost
77.73
Total Tax Paid
34646000
Acceptance Date
2025-06-12
Acceptance Number
32025001135346
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526098
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
33887.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
456589388
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001135346
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
3570097598
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
5
Payment Value
34646000
Preprinted Number
32025001135346
Subheadings
8
Tariff Base
138859986
Tariff Percentage
5.0
Tariff Subtotal
6943000
Tariff Total
6943000
User Type
23
Value Added Tax Base
145802986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27703000
Value Added Tax Total
27703000
Verification Number
1