Bill of Lading Number
4585394
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Inversiones Rangun Sas
Consignee (Original Format)
INVERSIONES RANGUN SAS
CR 17 166 75
NIT ID (Original Format)
830107411
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mishri Art Exp.
Shipper (Original Format)
MISHRI ART EXPORT
F-259 7th STREET BASNI II PHASE JO
Shipper Global HQ
Mishri Art Exp.
Shipper Domestic HQ
Mishri Art Exp.
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
0092830
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
284.14
Net Weight (kg)
269.93
Value of Goods, CIF (USD)
$1,055
Value of Goods, FOB (USD)
$969
Freight Cost
82.58
Freight Value
85.97
Insurance Cost
3.39
Total Tax Paid
1575000
Acceptance Date
2025-08-15
Acceptance Number
32025001495702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623000
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1055.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459219508
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001495702
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
MAE/EXP/1370
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
212
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
8
Payment Value
1575000
Preprinted Number
32025001495702
Subheadings
6
Tariff Base
4272388
Tariff Percentage
15.0
Tariff Subtotal
641000
Tariff Total
641000
User Type
23
Value Added Tax Base
4913388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
6
India
中文