Bill of Lading Number
580
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sosega Solutions Corp.
Shipper (Original Format)
SOSEGA SOLUTIONS CORP
7950 NW 53rd ST, STE 228
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
OLCNB2505184
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
6116100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXX XXX XXXX
Item Quantity
16800.0
Item Quantity Unit
2U
Gross Weight (kg)
915.6
Net Weight (kg)
775.12
Value of Goods, CIF (USD)
$10,270
Value of Goods, FOB (USD)
$9,739
Freight Cost
518.87
Freight Value
530.74
Insurance Cost
11.87
Total Tax Paid
27489000
Acceptance Date
2025-09-01
Acceptance Number
902025000153129
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625781
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10269.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
460166750
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015312
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
1004
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
219
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
3
Payment Value
27489000
Preprinted Number
902025000153129
Subheadings
3
Tariff Base
41275813
Tariff Percentage
40.0
Tariff Subtotal
16510000
Tariff Total
16510000
User Type
23
Value Added Tax Base
57785813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10979000
Value Added Tax Total
10979000
Verification Number
8
United States
中文