Bill of Lading Number
57163769
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Importadora Icoltex Sas
Consignee (Original Format)
IMPORTADORA ICOLTEX SAS
AV TRONCAL DE OCCIDENTE 20 85 BG 22
NIT ID (Original Format)
900769268
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Sansim Inc.
Shipper (Original Format)
SANSIM INC
CL 16-C, ED.41, LOCAL 5D, Z. L.COLO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
VL/HBL/13075
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407810000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX
Item Quantity
8485.5
Item Quantity Unit
M2
Gross Weight (kg)
1454.66
Net Weight (kg)
1398.0
Value of Goods, CIF (USD)
$8,203
Value of Goods, FOB (USD)
$8,061
Freight Cost
137.8
Freight Value
141.83
Insurance Cost
4.03
Total Tax Paid
10247000
Acceptance Date
2025-07-04
Acceptance Number
32025001242526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558002
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8203.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
457355597
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001242526
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
5643
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
1239
Packaging Code
RO
Payment Date
2025-03-12
Payment Form
1
Payment Value
10247000
Preprinted Number
32025001242526
Subheadings
4
Tariff Base
33163905
Tariff Percentage
10.0
Tariff Subtotal
3316000
Tariff Total
3316000
User Type
23
Value Added Tax Base
36479905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6931000
Value Added Tax Total
6931000
Verification Number
2