Bill of Lading Number
4581228
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Latin Imp. Colombia Ltda
Consignee (Original Format)
LATIN IMPORT COLOMBIA SAS
CR 13 11 03 OF 701 BRR SAN VICTORINO
NIT ID (Original Format)
830066909
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Latinotex Freezone Ltda
Shipper (Original Format)
LATINOTEX FREEZONE LTDA
CR 106 15 25 BOD 22A
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9194581228
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
5907000000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
7760.69
Item Quantity Unit
M2
Gross Weight (kg)
1585.5
Net Weight (kg)
1490.93
Value of Goods, CIF (USD)
$13,706
Value of Goods, FOB (USD)
$13,228
Freight Cost
465.16
Freight Value
477.97
Insurance Cost
12.81
Total Tax Paid
10543000
Acceptance Date
2025-08-22
Acceptance Number
32025001533507
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636547
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6174.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459740151
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001533507
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
FVEL 108
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1398
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
1
Payment Value
10543000
Preprinted Number
32025001533507
Subheadings
5
Tariff Base
24998540
User Type
23
Value Added Tax Base
55491464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10543000
Value Added Tax Total
10543000
Verification Number
9