Bill of Lading Number
9129
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Polo1 S.A.S.
Consignee (Original Format)
POLO1 S.A.S.
CR 48 26 SUR 181 LC 129
NIT ID (Original Format)
900364648
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
5
Shipper
Pilani Imp. & Exp.
Shipper (Original Format)
PILANI IMPEX
OFFICE NO. 9D, 4TH FLOOR, N. M. JOS
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
NAV/BUN/05225
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
5208330000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
11673.27
Item Quantity Unit
M2
Gross Weight (kg)
1820.0
Net Weight (kg)
1820.0
Value of Goods, CIF (USD)
$14,985
Value of Goods, FOB (USD)
$14,294
Freight Cost
424.28
Freight Value
690.81
Insurance Cost
66.65
Total Tax Paid
18073000
Acceptance Date
2025-09-16
Acceptance Number
902025000163705
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629151
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
14984.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
461109668
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016370
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
5042
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
42
Other Costs
199.88
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
10
Payment Value
18073000
Preprinted Number
902025000163705
Subheadings
1
Tariff Base
58487630
Tariff Percentage
10.0
Tariff Subtotal
5849000
Tariff Total
5849000
User Type
23
Value Added Tax Base
64336630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12224000
Value Added Tax Total
12224000
Verification Number
6
Colombia
中文