Bill of Lading Number
4464105
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Intertes Sur S.A.S.
Consignee (Original Format)
INTERTES SUR S.A.S.
CR 106 15 A 25 MZ 9 BG 22 ZF BOGOTA
NIT ID (Original Format)
900333380
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intertes Srl
Shipper (Original Format)
INTERTES SRL
VIA SANGUINE, 4 46030
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Italy
Transport Method
Truck
Transport Document
NGP1622637
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
5402330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
12126.5
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$23,100
Value of Goods, FOB (USD)
$18,817
Freight Cost
4224.73
Freight Value
4282.95
Insurance Cost
58.22
Total Tax Paid
30965000
Acceptance Date
2025-01-23
Acceptance Number
32025000104398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328054
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23100.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450356234
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000104398.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
4 / 05
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
5
Payment Value
30965000
Preprinted Number
32025000104398
Subheadings
1
Tariff Base
100211265
Tariff Percentage
10.0
Tariff Subtotal
10021000
Tariff Total
10021000
User Type
23
Value Added Tax Base
110232265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20944000
Value Added Tax Total
20944000
Verification Number
9
Colombia
中文