Bill of Lading Number
4562788
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Comodin S.A.S
Consignee (Original Format)
COMODIN S.A.S.
CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Naveena Exp. Ltd.
Shipper (Original Format)
NAVEENA EXPORTS LIMITED
B-21, BLOCK 7/8, BANGLORE TOWN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
KHI-DSA-101804
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
5209420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXX
Item Quantity
125.4
Item Quantity Unit
M2
Gross Weight (kg)
52.0
Net Weight (kg)
50.58
Value of Goods, CIF (USD)
$844
Value of Goods, FOB (USD)
$299
Freight Cost
545.52
Freight Value
545.66
Insurance Cost
0.14
Total Tax Paid
1037000
Acceptance Date
2025-07-09
Acceptance Number
32025001265895
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
511958
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
844.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
457696746
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001265895
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
D014/356NDK/06
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
3
Packaging Code
PC
Payment Date
2025-06-17
Payment Form
8
Payment Value
1037000
Preprinted Number
32025001265895
Subheadings
2
Tariff Base
3355998
Tariff Paid
336000
Tariff Percentage
10.0
Tariff Subtotal
336000
Tariff Total
336000
Total Paid
1037000
User Type
23
Value Added Tax Base
3691998
Value Added Tax Paid
701000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
7