Bill of Lading Number
4568983
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Gano Excel S A
Consignee (Original Format)
GANO EXCEL S A
AK 19 134 A 06 OF 201
NIT ID (Original Format)
900296200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kospur Group Corp.
Shipper (Original Format)
KOSPUR GROUP CORP
CALLE 2ND Y AVE 8VA FRANCE FIELD, C
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV090500082941
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101120000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5844.6
Item Quantity Unit
KG
Gross Weight (kg)
12340.0
Net Weight (kg)
5844.6
Value of Goods, CIF (USD)
$389,640
Value of Goods, FOB (USD)
$387,379
Freight Cost
2179.37
Freight Value
2261.05
Insurance Cost
81.68
Total Tax Paid
576268000
Acceptance Date
2025-07-17
Acceptance Number
32025001314650
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578160
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
389640.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458116754
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001314650
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
COL 351
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50116663.000000
Municipality
11001.0
Number Packages
109016
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
1
Payment Value
576268000
Preprinted Number
32025001314650
Subheadings
5
Tariff Base
1563820140
Tariff Percentage
15.0
Tariff Subtotal
234573000
Tariff Total
234573000
User Type
23
Value Added Tax Base
1798393140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341695000
Value Added Tax Total
341695000
Verification Number
3
Colombia
中文