Bill of Lading Number
4489585
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
MAP012820
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
3926200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
1232.7
Net Weight (kg)
901.98
Value of Goods, CIF (USD)
$8,696
Value of Goods, FOB (USD)
$8,190
Freight Cost
429.51
Freight Value
506.43
Insurance Cost
13.92
Total Tax Paid
13204000
Acceptance Date
2025-03-05
Acceptance Number
32025000602676
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54847
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
8696.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451704617
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000602676
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
24020104
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
150
Other Costs
63.0
Packaging Code
CT
Payment Date
2024-02-16
Payment Form
5
Payment Value
13204000
Preprinted Number
32025000602676
Subheadings
1
Tariff Base
35830248
Tariff Paid
5375000
Tariff Percentage
15.0
Tariff Subtotal
5375000
Tariff Total
5375000
Total Paid
13204000
User Type
23
Value Added Tax Base
41205248
Value Added Tax Paid
7829000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7829000
Value Added Tax Total
7829000
Verification Number
2
Saint Kitts and Nevis
中文