Bill of Lading Number
159214
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Grupo Invermarcas S.A.S
Consignee (Original Format)
GRUPO INVERMARCAS S.A.S
CR 16 9 17 CC CENTRO COMERCIAL LA PO
NIT ID (Original Format)
901017153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Carter International S.A.
Shipper (Original Format)
CARTER INTERNACIONAL, S.A.
ZONA LIBRE COLON 030200024
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Panama
Transport Method
Truck
Transport Document
253729318
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
1536.0
Item Quantity Unit
2U
Gross Weight (kg)
1579.05
Net Weight (kg)
1528.24
Value of Goods, CIF (USD)
$23,453
Value of Goods, FOB (USD)
$23,174
Freight Cost
266.76
Freight Value
278.35
Insurance Cost
11.59
Total Tax Paid
35229000
Acceptance Date
2025-06-28
Acceptance Number
162025000026486
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
17672
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
23452.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
985
Destination Providence
66
Document Identifier
457190156
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
16202500002648
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
56511
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
200
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
6
Payment Value
35229000
Preprinted Number
162025000026486
Subheadings
2
Tariff Base
95600914
Tariff Percentage
15.0
Tariff Subtotal
14340000
Tariff Total
14340000
User Type
23
Value Added Tax Base
109940914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20889000
Value Added Tax Total
20889000
Verification Number
4