Bill of Lading Number
4442242
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Sahi Star
Shipper (Original Format)
SAHI STAR
DEFENCE ROAD LINK PASRUR ROAD NEW H
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
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
6105100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXX XXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
37.09
Net Weight (kg)
33.38
Value of Goods, CIF (USD)
$3,284
Value of Goods, FOB (USD)
$3,055
Freight Cost
228.15
Freight Value
228.81
Insurance Cost
0.66
Total Tax Paid
9639000
Acceptance Date
2024-12-11
Acceptance Number
32024001745389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277238
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3283.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
448273304
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001745389.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
SS1168
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
224
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
8
Payment Value
9639000
Preprinted Number
32024001745389
Subheadings
4
Tariff Base
14472178
Tariff Percentage
40.0
Tariff Subtotal
5789000
Tariff Total
5789000
User Type
23
Value Added Tax Base
20261178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3850000
Value Added Tax Total
3850000
Verification Number
7
Pakistan
中文