Bill of Lading Number
1846
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Oriol International S.A.S.
Consignee (Original Format)
ORIOL INTERNACIONAL S.A.S
CR 51 CL 79 82
NIT ID (Original Format)
901653075
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Svt Desings Inc.
Shipper (Original Format)
SVT DESINGS INC
400 UNIVERSITY DRIVE, SUITE 200
Shipper Global HQ
Svt Desings Inc.
Shipper Domestic HQ
Svt Desings Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
251733
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
6204630000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.73
Net Weight (kg)
6.73
Value of Goods, CIF (USD)
$2,848
Value of Goods, FOB (USD)
$2,848
Total Tax Paid
3177000
Acceptance Date
2025-08-27
Acceptance Number
872025000114097
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
319603
Customs Agent
1
Customs Code
C602
Customs Declaration
87
Customs Value
517.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
459885671
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
87202500011409
Import Type
99
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
403249
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-07
Payment Form
99
Payment Value
3177000
Preprinted Number
872025000114097
Subheadings
1
Tariff Base
2087890
Tariff Percentage
40.0
Tariff Subtotal
835000
Tariff Total
835000
User Type
23
Value Added Tax Base
12324425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2342000
Value Added Tax Total
2342000
Verification Number
1