Bill of Lading Number
575015540749
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Series Sas
Consignee (Original Format)
SERIES SAS
CARRERA 7 KILOMETRO 21 LA CARO
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Soktas Tekstil Sanayi Ve Ticaret A.
Shipper (Original Format)
TOSUNOGLU TEKSTIL SANAYI VE TICARET AS
OSB MAHALLESI FAHRI KARACA, CAD NO
Shipper Global HQ
Soktas Tekstil Sanayi Ve Ticaret A.
Shipper Domestic HQ
Soktas Tekstil Sanayi Ve Ticaret A.
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
IST2508445
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
5407930000
Goods Shipped
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
477.68
Item Quantity Unit
M2
Gross Weight (kg)
220.0
Net Weight (kg)
152.85
Value of Goods, CIF (USD)
$3,000
Value of Goods, FOB (USD)
$1,890
Freight Cost
1107.0
Freight Value
1109.46
Insurance Cost
2.46
Total Tax Paid
3962000
Acceptance Date
2025-05-03
Acceptance Number
32025000899273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2999.56
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
453916072
Document Type
N
Exchange Rate
4274.57
Flag Code
250
Identification Formula
32025000899273
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
250090
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
3
Payment Value
3962000
Preprinted Number
32025000899273
Subheadings
1
Tariff Base
12821829
Tariff Percentage
10.0
Tariff Subtotal
1282000
Tariff Total
1282000
User Type
23
Value Added Tax Base
14103829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2680000
Value Added Tax Total
2680000
Verification Number
1
Colombia
中文