Bill of Lading Number
4563726
Filing Date
2025-07-10
Shipment Date
2025-07-10
Consignee
Ks Depor Colombia Ltda
Consignee (Original Format)
KS DEPOR COLOMBIA LTDA
CR 16 97 46 P 7
NIT ID (Original Format)
900207279
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ks Depor S.A.
Shipper (Original Format)
KS DEPORT S.A.
CARR. PANAMERICANA SUR # 1303
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
SYLA25060093
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
6105209000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
Item Quantity
3456.0
Item Quantity Unit
U
Gross Weight (kg)
719.62
Net Weight (kg)
647.19
Value of Goods, CIF (USD)
$62,364
Value of Goods, FOB (USD)
$61,453
Freight Cost
789.75
Freight Value
911.44
Insurance Cost
121.69
Total Tax Paid
47093000
Acceptance Date
2025-07-10
Acceptance Number
32025001269964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565747
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
62364.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457681619
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001269964
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
F016-00132615
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
4450
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
5
Payment Value
47093000
Preprinted Number
32025001269964
Subheadings
3
Tariff Base
247858406
User Type
23
Value Added Tax Base
247858406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47093000
Value Added Tax Total
47093000
Verification Number
1