Bill of Lading Number
4615076
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
S&C Imp. & Exp. . Sas
Consignee (Original Format)
S&C IMPORT AND EXPORT SAS
CL 23 D 81 A 52 OF 101 BRR MODELIA
NIT ID (Original Format)
901159328
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eurotransitario Glt S.L.U
Shipper (Original Format)
EUROTRANSITARIO GLT S.L.U
C/ DIPUTACION 305 4° 1A - 08009 BAR
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
YFR00508012
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
6110309000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
46.83
Net Weight (kg)
40.76
Value of Goods, CIF (USD)
$963
Value of Goods, FOB (USD)
$869
Freight Cost
89.87
Freight Value
94.21
Insurance Cost
4.34
Total Tax Paid
2501000
Acceptance Date
2025-10-01
Acceptance Number
32025001746464
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54587
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
962.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
462460390
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001746464
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
E2025-0901
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
78
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
8
Payment Value
2501000
Preprinted Number
32025001746464
Subheadings
43
Tariff Base
3753754
Tariff Paid
1502000
Tariff Percentage
40.0
Tariff Subtotal
1502000
Tariff Total
1502000
Total Paid
2501000
User Type
23
Value Added Tax Base
5255754
Value Added Tax Paid
999000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
6
Colombia
中文