Bill of Lading Number
4429422
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Carnival Design Inc.
Shipper (Original Format)
CARNIVAL DESIGN INC.
PH INTERPLAZA, LOCAL 25, ZONA LIBRE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EXAE-CO-2411-000
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2910.0
Item Quantity Unit
U
Gross Weight (kg)
124.85
Net Weight (kg)
112.37
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,120
Freight Cost
82.75
Freight Value
83.42
Insurance Cost
0.67
Total Tax Paid
3633000
Acceptance Date
2024-11-22
Acceptance Number
32024001640261
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
875339
Customs Code
C200
Customs Declaration
3
Customs Value
2202.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447529931
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001640261.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
2400470
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2024-11-06
Payment Form
1
Payment Value
3633000
Preprinted Number
32024001640261
Subheadings
64
Tariff Base
9859636
Tariff Percentage
15.0
Tariff Subtotal
1479000
Tariff Total
1479000
User Type
23
Value Added Tax Base
11338636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2154000
Value Added Tax Total
2154000
Panama
中文