Bill of Lading Number
575015839209
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 103 18 A 48
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Viastara Latam S. De R.L
Shipper (Original Format)
VIASTARA LATAM S. DE R.L.
11010 NW 30TH STREET, STE. 104 DORA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EJ-14616
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
4202920090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$1,292
Value of Goods, FOB (USD)
$1,239
Freight Cost
52.69
Freight Value
53.12
Insurance Cost
0.43
Total Tax Paid
1913000
Acceptance Date
2025-07-25
Acceptance Number
32025001355418
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40015
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1292.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458408245
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001355418
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
INV00000000033
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-07-20
Payment Form
1
Payment Value
1913000
Preprinted Number
32025001355418
Subheadings
8
Tariff Base
5190526
Tariff Paid
779000
Tariff Percentage
15.0
Tariff Subtotal
779000
Tariff Total
779000
Total Paid
1913000
User Type
23
Value Added Tax Base
5969526
Value Added Tax Paid
1134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000
Verification Number
1
United States
中文