Bill of Lading Number
4612073
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Gano Excel S A
Consignee (Original Format)
GANO EXCEL S A
AK 19 134 A 06 OF 201
NIT ID (Original Format)
900296200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kospur Group Corp.
Shipper (Original Format)
KOSPUR GROUP CORP
CALLE 2ND Y AVE 8VA FRANCE FIELD, C
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV090500133073
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2101120000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1801.8
Item Quantity Unit
KG
Gross Weight (kg)
3603.0
Net Weight (kg)
1801.8
Value of Goods, CIF (USD)
$120,120
Value of Goods, FOB (USD)
$119,351
Freight Cost
739.87
Freight Value
768.71
Insurance Cost
28.84
Total Tax Paid
172296000
Acceptance Date
2025-09-24
Acceptance Number
32025001714226
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688857
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
120120.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
461713749
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001714226
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
COL 353
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50116663.000000
Municipality
11001.0
Number Packages
157137
Packaging Code
CT
Payment Date
2025-06-26
Payment Form
1
Payment Value
172296000
Preprinted Number
32025001714226
Subheadings
11
Tariff Base
467561094
Tariff Percentage
15.0
Tariff Subtotal
70134000
Tariff Total
70134000
User Type
23
Value Added Tax Base
537695094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102162000
Value Added Tax Total
102162000
Verification Number
1