Bill of Lading Number
4619264
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CARRERA 44 N° 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kent Business S.A.
Shipper (Original Format)
KENT BUSINESS S.A.
HUNKINS WATERFRONT PLAZA SUITE 556
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Saint Kitts and Nevis
Transport Method
Truck
Transport Document
TKEBUN2570009
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201500000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
28000.0
Item Quantity Unit
U
Gross Weight (kg)
3650.0
Net Weight (kg)
3467.5
Value of Goods, CIF (USD)
$93,749
Value of Goods, FOB (USD)
$92,235
Freight Cost
1099.0
Freight Value
1514.05
Insurance Cost
415.05
Total Tax Paid
18270000
Acceptance Date
2025-10-07
Acceptance Number
32025001778037
Bank Branch ID
3
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
52885
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
93749.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
462722978
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001778037
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
TA250724
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
275
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
5
Payment Value
18270000
Preprinted Number
32025001778037
Subheadings
1
Tariff Base
365400047
Total Paid
18270000
User Type
23
Value Added Tax Base
365400047
Value Added Tax Paid
18270000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18270000
Value Added Tax Total
18270000
Verification Number
1
Virgin Islands (British)
中文