Bill of Lading Number
575012807321
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Sabana Imp. & Exp. Sas
Consignee (Original Format)
SABANA IMPORTEX SAS
CR 2 E 2 18 CA 19
NIT ID (Original Format)
901178338
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bienes Santa Marta S.A.
Shipper (Original Format)
BIENES SANTAMARTA IMPORT & EXPORT
ZONA LIBRE DE COLON
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-62694015
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
7117900000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
57.7
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
57.7
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$710
Freight Cost
204.69
Freight Value
207.69
Insurance Cost
3.0
Total Tax Paid
1565000
Acceptance Date
2022-10-14
Acceptance Number
32022001466248
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227280
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
918.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
106913473
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001466248E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
01480
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-11
Payment Form
1
Payment Value
1565000
Preprinted Number
32022001466248
Subheadings
1
Tariff Base
4248285
Tariff Percentage
15.0
Tariff Subtotal
637000
Tariff Total
637000
Value Added Tax Base
4885285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
928000
Value Added Tax Total
928000
Verification Number
1