Bill of Lading Number
287179
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
CLI2506091
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
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
572.0
Item Quantity Unit
U
Gross Weight (kg)
111.37
Net Weight (kg)
100.23
Value of Goods, CIF (USD)
$3,537
Value of Goods, FOB (USD)
$3,384
Freight Cost
150.29
Freight Value
152.14
Insurance Cost
1.85
Total Tax Paid
9401000
Acceptance Date
2025-09-12
Acceptance Number
32025001645476
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667714
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3536.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
460500599
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001645476
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
#INV1365042
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
190
Packaging Code
CS
Payment Date
2025-07-22
Payment Form
3
Payment Value
9401000
Preprinted Number
32025001645476
Subheadings
10
Tariff Base
14114809
Tariff Percentage
40.0
Tariff Subtotal
5646000
Tariff Total
5646000
User Type
23
Value Added Tax Base
19760809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3755000
Value Added Tax Total
3755000
Verification Number
5