Bill of Lading Number
575015794259
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
M&C.N. S.A.S
Consignee (Original Format)
M&C.N. S.A.S
CR 43 B 8 63 P 3
NIT ID (Original Format)
800093288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Qd Brands Llc
Shipper (Original Format)
QD BRANDS LLC
10913 NW 30TH STREET. SUITE 107 , D
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369 94948103
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
9113901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
44.61
Net Weight (kg)
40.14
Value of Goods, CIF (USD)
$2,964
Value of Goods, FOB (USD)
$2,746
Freight Cost
146.51
Freight Value
218.32
Insurance Cost
15.24
Total Tax Paid
4385000
Acceptance Date
2025-07-14
Acceptance Number
32025001290398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570411
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2964.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
457893550
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001290398
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
57
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
5001.0
Number Packages
1
Other Costs
56.57
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
4385000
Preprinted Number
32025001290398
Subheadings
4
Tariff Base
11897298
Tariff Percentage
15.0
Tariff Subtotal
1785000
Tariff Total
1785000
User Type
23
Value Added Tax Base
13682298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2600000
Value Added Tax Total
2600000