Bill of Lading Number
4564646
Shipment Date
2025-07-15
Filing Date
2025-07-15
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)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
YFR00501012
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
6104230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
47.49
Net Weight (kg)
39.43
Value of Goods, CIF (USD)
$1,193
Value of Goods, FOB (USD)
$1,097
Freight Cost
90.22
Freight Value
95.7
Insurance Cost
5.48
Total Tax Paid
3157000
Acceptance Date
2025-07-12
Acceptance Number
32025001286702
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54055
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1192.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457975052
Document Type
N
Exchange Rate
3974.37
Flag Code
724
Identification Formula
32025001286702
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
SC2025-0701
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
99
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
8
Payment Value
3157000
Preprinted Number
32025001286702
Subheadings
41
Tariff Base
4739436
Tariff Paid
1896000
Tariff Percentage
40.0
Tariff Subtotal
1896000
Tariff Total
1896000
Total Paid
3157000
User Type
23
Value Added Tax Base
6635436
Value Added Tax Paid
1261000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000
Verification Number
1