Bill of Lading Number
4485189
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Stitch (Bd) Knit Wear
Shipper (Original Format)
STITCH (BD) KNITWEAR
D-584/1, EAST JALKURI, SIDDHIRGANJ,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bangladesh
Transport Method
Truck
Transport Document
DACS24157301
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
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
4908.0
Item Quantity Unit
U
Gross Weight (kg)
964.23
Net Weight (kg)
674.0
Value of Goods, CIF (USD)
$9,889
Value of Goods, FOB (USD)
$9,308
Freight Cost
575.91
Freight Value
580.8
Insurance Cost
4.89
Total Tax Paid
26856000
Acceptance Date
2025-02-27
Acceptance Number
32025000465710
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
163621
Customs Code
C200
Customs Declaration
3
Customs Value
9889.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451575389
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000465710.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-28
Invoice Number
STBDL/EXP/159/
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
409
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
1
Payment Value
26856000
Preprinted Number
32025000465710
Subheadings
2
Tariff Base
40323969
Tariff Percentage
40.0
Tariff Subtotal
16130000
Tariff Total
16130000
User Type
23
Value Added Tax Base
56453969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10726000
Value Added Tax Total
10726000
Verification Number
4
Bangladesh
中文