Bill of Lading Number
4451813
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Asap Andina C.I. S.A.S.
Consignee (Original Format)
ASAP ANDINA C.I. S.A.S.
CR 106 15 A 25 MZ 7 LT 25
NIT ID (Original Format)
900375109
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sparkle Exp.
Shipper (Original Format)
SPARKLE EXPORTS
3/31, VIBHAV NAGAR AGRA-282001
Shipper Global HQ
Sparkle Exp.
Shipper Domestic HQ
Sparkle Exp.
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.25
Net Weight (kg)
24.52
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$90
Freight Cost
17.32
Freight Value
17.55
Insurance Cost
0.23
Total Tax Paid
174000
Acceptance Date
2024-12-28
Acceptance Number
32024001824456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299199
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
107.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448820646
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001824456.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
SE-003/24-25
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
186
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
5
Payment Value
174000
Preprinted Number
32024001824456
Subheadings
7
Tariff Base
472628
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
543628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
2