Bill of Lading Number
275252
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Pylones Sas
Shipper (Original Format)
PYLONES
41 AVENUE DE LAGENT SARRE 92700 COL
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
339-25-00417-339
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
4202920090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXX XXXX XXXXXXXX XXXXXXX XXX X X XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX XXXXXX X
Item Quantity
681.0
Item Quantity Unit
U
Gross Weight (kg)
105.97
Net Weight (kg)
95.37
Value of Goods, CIF (USD)
$4,896
Value of Goods, FOB (USD)
$4,823
Freight Cost
64.85
Freight Value
73.05
Insurance Cost
8.2
Total Tax Paid
7452000
Acceptance Date
2025-04-07
Acceptance Number
32025000775258
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
379076
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4896.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
452988682
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000775258
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
1 / 127 / 5402
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
5
Payment Value
7452000
Preprinted Number
32025000775258
Subheadings
11
Tariff Base
20222346
Tariff Paid
3033000
Tariff Percentage
15.0
Tariff Subtotal
3033000
Tariff Total
3033000
Total Paid
7452000
User Type
23
Value Added Tax Base
23255346
Value Added Tax Paid
4419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4419000
Value Added Tax Total
4419000
Verification Number
1