Bill of Lading Number
575015798538
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Waimari S.A.S.
Consignee (Original Format)
WAIMARI S.A.S.
CR 74 75 153
NIT ID (Original Format)
900890443
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Kgs Textile Ltd.
Shipper (Original Format)
KGS TEXTILE LIMITED
2301 C BUILDING ZHUJIANG INTERNATIO
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
China
Transport Method
Air
Transport Document
E25070689
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810910000
Goods Shipped
XXXXXX XXXXX XXX XXXXXXXXXX X XXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
62.8
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
62.8
Value of Goods, CIF (USD)
$2,878
Value of Goods, FOB (USD)
$2,365
Freight Cost
506.73
Freight Value
513.39
Insurance Cost
1.54
Total Tax Paid
3535000
Acceptance Date
2025-07-07
Acceptance Number
32025001253662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2877.99
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
457870860
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001253662
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
JA250019-D
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
27
Other Costs
5.12
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
8
Payment Value
3535000
Preprinted Number
32025001253662
Subheadings
3
Tariff Base
11438197
Tariff Percentage
10.0
Tariff Subtotal
1144000
Tariff Total
1144000
User Type
23
Value Added Tax Base
12582197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
4