Bill of Lading Number
4603661
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 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 SA
HUNKINS WATERFRONT PLAZA SUITE 556
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
MAP014407
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
4015199000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX X XXXXX XXXXX X X XXXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
2U
Gross Weight (kg)
612.6
Net Weight (kg)
470.48
Value of Goods, CIF (USD)
$5,434
Value of Goods, FOB (USD)
$5,100
Freight Cost
310.92
Freight Value
334.18
Insurance Cost
23.26
Total Tax Paid
7992000
Acceptance Date
2025-09-11
Acceptance Number
32025001641934
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59253
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5434.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
460509265
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001641934
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
25071801
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2025-07-23
Payment Form
5
Payment Value
7992000
Preprinted Number
32025001641934
Subheadings
1
Tariff Base
21688301
Tariff Paid
3253000
Tariff Percentage
15.0
Tariff Subtotal
3253000
Tariff Total
3253000
Total Paid
7992000
User Type
23
Value Added Tax Base
24941301
Value Added Tax Paid
4739000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4739000
Value Added Tax Total
4739000
Verification Number
6