Bill of Lading Number
8494
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S .
CL 73 A 44 77
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Copen United Limited
Shipper (Original Format)
COPEN UNITED LLC
Suite 603 New York, NY 10018 37 WES
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
TAXF40050200
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513110090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX
Item Quantity
27853.63
Item Quantity Unit
M2
Gross Weight (kg)
4816.9
Net Weight (kg)
4816.9
Value of Goods, CIF (USD)
$28,457
Value of Goods, FOB (USD)
$26,797
Freight Cost
1626.5
Freight Value
1659.75
Insurance Cost
33.25
Total Tax Paid
36501000
Acceptance Date
2025-02-10
Acceptance Number
902025000021844
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584040
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
28457.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
450860946
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002184.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
10086
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5360.0
Number Packages
97
Packaging Code
RO
Payment Date
2024-07-29
Payment Form
1
Payment Value
36501000
Preprinted Number
902025000021844
Subheadings
1
Tariff Base
118125055
Tariff Percentage
10.0
Tariff Subtotal
11813000
Tariff Total
11813000
User Type
23
Value Added Tax Base
129938055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24688000
Value Added Tax Total
24688000
Verification Number
1