Bill of Lading Number
575015246051
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Whitestack Colombia S.A.S
Consignee (Original Format)
WHITESTACK COLOMBIA S.A.S
CR 10 96 25 OF 602
NIT ID (Original Format)
901455639
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fs.Com Ltd.
Shipper (Original Format)
FS.COM LIMITED
BUILDING M2, CEC OPTICS VALLEY, 88
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
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
771855849974
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$100
Freight Cost
15.59
Freight Value
15.89
Insurance Cost
0.3
Total Tax Paid
149000
Acceptance Date
2025-02-20
Acceptance Number
32025000270367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369354
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
115.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
451364154
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000270367.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
IN012502040074
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
1
Payment Value
149000
Preprinted Number
32025000270367
Subheadings
2
Tariff Base
481814
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
529814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
9