Bill of Lading Number
289262
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sri Apparel Ltd.
Shipper (Original Format)
SRI APPAREL LIMITED
SUITE 10, BLOCK D THE CUBES BEACON
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
AMIGL250197177A
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
6110201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
99.13
Net Weight (kg)
89.22
Value of Goods, CIF (USD)
$3,190
Value of Goods, FOB (USD)
$3,036
Freight Cost
152.26
Freight Value
153.92
Insurance Cost
1.66
Total Tax Paid
8280000
Acceptance Date
2025-10-06
Acceptance Number
32025001770510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705327
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3189.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
462655590
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001770510
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
#INV1375669
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
298
Packaging Code
CS
Payment Date
2025-08-04
Payment Form
3
Payment Value
8280000
Preprinted Number
32025001770510
Subheadings
13
Tariff Base
12433160
Tariff Percentage
40.0
Tariff Subtotal
4973000
Tariff Total
4973000
User Type
23
Value Added Tax Base
17406160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3307000
Value Added Tax Total
3307000
Verification Number
1