Bill of Lading Number
4607720
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Sito Comercial Sas
Consignee (Original Format)
SITO COMERCIAL SAS
CL 141 52 63
NIT ID (Original Format)
800106621
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Great Imp. & Exp. Corp.
Shipper (Original Format)
GREAT IMPORT AND EXPORT CORP.
630 Willow Bend Rd Weston, Fl 33327
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Truck
Transport Document
36716
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
232.5
Net Weight (kg)
220.87
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,900
Freight Cost
104.26
Freight Value
106.63
Insurance Cost
2.37
Total Tax Paid
4324000
Acceptance Date
2025-09-18
Acceptance Number
32025001678239
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
677180
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3006.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
461226996
Document Type
R
Exchange Rate
3903.18
Flag Code
344
Identification Formula
32025001678239
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
374825
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50160470.000000
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2025-09-03
Payment Form
1
Payment Value
4324000
Preprinted Number
32025001678239
Subheadings
1
Tariff Base
11734130
Tariff Percentage
15.0
Tariff Subtotal
1760000
Tariff Total
1760000
User Type
23
Value Added Tax Base
13494130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2564000
Value Added Tax Total
2564000
Verification Number
5