Bill of Lading Number
4577601
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Saint Kitts and Nevis
Transport Method
Truck
Transport Document
MAP014311
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
1815.0
Net Weight (kg)
1724.25
Value of Goods, CIF (USD)
$18,599
Value of Goods, FOB (USD)
$17,520
Freight Cost
1000.0
Freight Value
1078.84
Insurance Cost
78.84
Total Tax Paid
27849000
Acceptance Date
2025-07-31
Acceptance Number
32025001405550
Bank Branch ID
3
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55458
Customs Agent
11
Customs Code
C200
Customs Declaration
3
Customs Value
18598.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
458673537
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001405550
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
TIL25005
Legal Representative Document
860401251.000000
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
5
Payment Value
27849000
Preprinted Number
32025001405550
Subheadings
1
Tariff Base
75572853
Tariff Paid
11336000
Tariff Percentage
15.0
Tariff Subtotal
11336000
Tariff Total
11336000
Total Paid
27849000
User Type
23
Value Added Tax Base
86908853
Value Added Tax Paid
16513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16513000
Value Added Tax Total
16513000
Verification Number
7
Virgin Islands (British)
中文