Bill of Lading Number
4636843
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA SAS
CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sun Kwei Co., Ltd.
Shipper (Original Format)
SUN KWEI COMPANY LIMITED
G/F, 73 YU CHAU STREET, SHAMSHUIPO
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Hong Kong, China
Transport Method
Truck
Transport Document
ONEYNB5BEK417600
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
4202121020
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
2165.4
Net Weight (kg)
1820.0
Value of Goods, CIF (USD)
$11,470
Value of Goods, FOB (USD)
$9,100
Freight Cost
2349.48
Freight Value
2369.5
Insurance Cost
20.02
Total Tax Paid
16359000
Acceptance Date
2025-11-05
Acceptance Number
32025001938623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
753983
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11469.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463976775
Document Type
N
Exchange Rate
3870.42
Flag Code
170
Identification Formula
32025001938623
Import Type
1
Incomex Office
99
Invoice Date
2025-06-14
Invoice Number
PSIC21722-1
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
700
Packaging Code
CT
Payment Date
2025-06-14
Payment Form
1
Payment Value
16359000
Preprinted Number
32025001938623
Subheadings
1
Tariff Base
44391782
Tariff Percentage
15.0
Tariff Subtotal
6659000
Tariff Total
6659000
User Type
23
Value Added Tax Base
51050782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9700000
Value Added Tax Total
9700000
Verification Number
8