Bill of Lading Number
4557960
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
S&C Imp. & Exp. . Sas
Consignee (Original Format)
S&C IMPORT AND EXPORT SAS
CL 23 D 81 A 52 OF 101 BRR MODELIA
NIT ID (Original Format)
901159328
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Glt Paris Logistics
Shipper (Original Format)
GLT PARIS TRADING S.A.S
Siège 43-45 RUE DE LA HAIE COQ 9330
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
YFR00499704
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
6110309000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
10.82
Net Weight (kg)
10.06
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$339
Freight Cost
21.68
Freight Value
23.38
Insurance Cost
1.7
Total Tax Paid
976000
Acceptance Date
2025-07-02
Acceptance Number
32025001224019
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54036
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
362.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457305978
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001224019
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
SC2025-0602
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
59
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
8
Payment Value
976000
Preprinted Number
32025001224019
Subheadings
30
Tariff Base
1465379
Tariff Paid
586000
Tariff Percentage
40.0
Tariff Subtotal
586000
Tariff Total
586000
Total Paid
976000
User Type
23
Value Added Tax Base
2051379
Value Added Tax Paid
390000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
1