Bill of Lading Number
575015983031
Shipment Date
2025-09-01
Filing Date
2025-09-01
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 94948361
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
9113200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8.79
Net Weight (kg)
7.91
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$549
Freight Cost
18.36
Freight Value
33.71
Insurance Cost
2.51
Total Tax Paid
863000
Acceptance Date
2025-09-01
Acceptance Number
32025001580368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
582.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
460092216
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001580368
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
69
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
5001.0
Number Packages
1
Other Costs
12.84
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Payment Value
863000
Preprinted Number
32025001580368
Subheadings
5
Tariff Base
2342768
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2693768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000