Bill of Lading Number
283671
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Renfro Corp.
Shipper (Original Format)
RENFRO CORPORATION
661 LINVILLE ROAD - NC 27030
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIGL250165369A
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
6115940000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
2U
Gross Weight (kg)
4.56
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$102
Freight Cost
6.35
Freight Value
6.41
Insurance Cost
0.06
Total Tax Paid
301000
Acceptance Date
2025-08-05
Acceptance Number
32025001441540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606902
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
108.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
458771731
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001441540
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
FYK25005
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
176
Packaging Code
CS
Payment Date
2025-06-09
Payment Form
3
Payment Value
301000
Preprinted Number
32025001441540
Subheadings
9
Tariff Base
452625
Tariff Percentage
40.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
633625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
2