Bill of Lading Number
1372
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Almacen Friocosta E.U
Consignee (Original Format)
ALMACEN FRIOCOSTA S.A.S.
CL 43 41 77 BRR EL ROSARIO
NIT ID (Original Format)
802021604
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Adina Appliances S.A.
Shipper (Original Format)
ADINA APPLIANCES S.A.
AV 1ERA - CALLE 2DA, MANZANA 59. AL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480500015826
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415109010
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
854.34
Net Weight (kg)
854.34
Value of Goods, CIF (USD)
$4,032
Value of Goods, FOB (USD)
$3,949
Freight Cost
75.75
Freight Value
82.18
Insurance Cost
6.43
Total Tax Paid
4037000
Acceptance Date
2025-07-18
Acceptance Number
872025000093029
Annual License
2025
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62367
Customs Agent
3
Customs Code
C200
Customs Declaration
87
Customs Value
4031.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
458265018
Document Type
R
Exchange Rate
4013.5
Flag Code
702
Identification Formula
87202500009302
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
0000000379
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50122185.000000
Municipality
8001.0
Number Packages
532
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Payment Value
4037000
Preprinted Number
872025000093029
Subheadings
2
Tariff Base
16180666
Tariff Paid
809000
Tariff Percentage
5.0
Tariff Subtotal
809000
Tariff Total
809000
Total Paid
4037000
User Type
23
Value Added Tax Base
16989666
Value Added Tax Paid
3228000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3228000
Value Added Tax Total
3228000
Verification Number
9