Bill of Lading Number
4628845
Filing Date
2025-10-23
Shipment Date
2025-10-23
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)
CONALTRA S.A.
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
MAP013957
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 XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
2U
Gross Weight (kg)
1327.2
Net Weight (kg)
1120.0
Value of Goods, CIF (USD)
$10,637
Value of Goods, FOB (USD)
$9,280
Freight Cost
1323.31
Freight Value
1357.24
Insurance Cost
33.93
Total Tax Paid
15197000
Acceptance Date
2025-10-23
Acceptance Number
32025001866774
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54875
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
10637.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
463577003
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001866774
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
TIL25003B
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
CT
Payment Date
2025-03-04
Payment Form
5
Payment Value
15197000
Preprinted Number
32025001866774
Subheadings
1
Tariff Base
41241324
Tariff Paid
6186000
Tariff Percentage
15.0
Tariff Subtotal
6186000
Tariff Total
6186000
Total Paid
15197000
User Type
23
Value Added Tax Base
47427324
Value Added Tax Paid
9011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9011000
Value Added Tax Total
9011000
Verification Number
9