Bill of Lading Number
284810
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Inr Global Group Inc.
Shipper (Original Format)
INR GLOBAL GROUP INC.
8600 CREEKSIDE PI., CA 91730
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIGL250175396A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
660.0
Item Quantity Unit
2U
Gross Weight (kg)
740.7
Net Weight (kg)
666.63
Value of Goods, CIF (USD)
$12,815
Value of Goods, FOB (USD)
$11,581
Freight Cost
1228.0
Freight Value
1234.33
Insurance Cost
6.33
Total Tax Paid
19120000
Acceptance Date
2025-08-20
Acceptance Number
32025001511271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628160
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12815.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
459493667
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511271
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
JC250523
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
260
Packaging Code
CS
Payment Date
2025-06-18
Payment Form
3
Payment Value
19120000
Preprinted Number
32025001511271
Subheadings
5
Tariff Base
51884725
Tariff Percentage
15.0
Tariff Subtotal
7783000
Tariff Total
7783000
User Type
23
Value Added Tax Base
59667725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11337000
Value Added Tax Total
11337000
Verification Number
9
United States
中文