Bill of Lading Number
575015767052
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Grupo Cns Colombia S.A.S.
Consignee (Original Format)
GRUPO CNS COLOMBIA S.A.S.
CR 15 138 25 BG 21 A CENTRO LOGISTI
NIT ID (Original Format)
901104404
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE LLC
65 INDUSTRIAL ROAD LODI, NJ 07644
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAW2729
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
35.95
Net Weight (kg)
32.36
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$542
Freight Cost
40.94
Freight Value
42.02
Insurance Cost
1.08
Total Tax Paid
855000
Acceptance Date
2025-07-08
Acceptance Number
32025001255325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561002
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
584.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
457532093
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001255325
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
17368067
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
855000
Preprinted Number
32025001255325
Subheadings
5
Tariff Base
2322701
Tariff Percentage
15.0
Tariff Subtotal
348000
Tariff Total
348000
User Type
23
Value Added Tax Base
2670701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
3
United States
中文