Bill of Lading Number
4540630
Shipment Date
2025-06-04
Filing Date
2025-06-04
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 & EXPORT CORP
630 Willow Bend Rd Weston, FL 3332
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
182878
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 XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
904.39
Net Weight (kg)
859.16
Value of Goods, CIF (USD)
$12,484
Value of Goods, FOB (USD)
$11,597
Freight Cost
877.43
Freight Value
887.27
Insurance Cost
9.84
Total Tax Paid
18894000
Acceptance Date
2025-06-04
Acceptance Number
32025001066137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512359
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12484.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456247549
Document Type
N
Exchange Rate
4106.79
Flag Code
591
Identification Formula
32025001066137
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
372425-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2025-05-23
Payment Form
1
Payment Value
18894000
Preprinted Number
32025001066137
Subheadings
1
Tariff Base
51270029
Tariff Percentage
15.0
Tariff Subtotal
7691000
Tariff Total
7691000
User Type
23
Value Added Tax Base
58961029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11203000
Value Added Tax Total
11203000
Verification Number
8