Bill of Lading Number
575015792514
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Corpipe De Colombia Ltda
Shipper
Messika USA Inc.
Shipper (Original Format)
MESSIKA USA INC
60 BROAD STREET, SUITE 3501 NEW YOR
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
057-55688006
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
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$11,419
Value of Goods, FOB (USD)
$11,331
Freight Cost
73.01
Freight Value
87.37
Insurance Cost
14.36
Total Tax Paid
16900000
Acceptance Date
2025-07-24
Acceptance Number
32025001352964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590119
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11418.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
458408595
Document Type
N
Exchange Rate
4016.44
Flag Code
250
Identification Formula
32025001352964
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
JUS250002958
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
5
Payment Value
16900000
Preprinted Number
32025001352964
Subheadings
2
Tariff Base
45861881
Tariff Percentage
15.0
Tariff Subtotal
6879000
Tariff Total
6879000
User Type
23
Value Added Tax Base
52740881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10021000
Value Added Tax Total
10021000
Verification Number
1
United States
中文