Bill of Lading Number
4481438
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Kresky S.A.S
Consignee (Original Format)
KRESKY S.A.S
CR 22 A 151 81
NIT ID (Original Format)
900018666
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Impreg Group
Shipper (Original Format)
IMPREG LLC
8000 WHITEPINE ROAD, RICHMOND, VA 2
Shipper Domestic HQ
Impreg Llc
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIGF240069902A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
2528.78
Item Quantity Unit
KG
Gross Weight (kg)
2724.81
Net Weight (kg)
2528.78
Value of Goods, CIF (USD)
$16,959
Value of Goods, FOB (USD)
$15,036
Freight Cost
1849.07
Freight Value
1922.05
Insurance Cost
72.98
Total Tax Paid
13138000
Acceptance Date
2025-02-24
Acceptance Number
32025000392101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373165
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16958.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
451483992
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000392101.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
PSI001748
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-25
Payment Form
1
Payment Value
13138000
Preprinted Number
32025000392101
Subheadings
2
Tariff Base
69149342
User Type
23
Value Added Tax Base
69149342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13138000
Value Added Tax Total
13138000
Verification Number
9
United States
中文