Bill of Lading Number
163233
Filing Date
2025-08-11
Shipment Date
2025-08-11
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
6403999000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
1320.0
Item Quantity Unit
2U
Gross Weight (kg)
1343.51
Net Weight (kg)
1328.89
Value of Goods, CIF (USD)
$20,313
Value of Goods, FOB (USD)
$20,076
Freight Cost
227.25
Freight Value
237.29
Insurance Cost
10.04
Total Tax Paid
31340000
Acceptance Date
2025-08-08
Acceptance Number
162025000029867
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
18186
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
20313.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
985
Destination Providence
66
Document Identifier
458947464
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
16202500002986
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
166
Packaging Code
CT
Payment Date
2025-05-20
Payment Form
6
Payment Value
31340000
Preprinted Number
162025000029867
Subheadings
2
Tariff Base
85046482
Tariff Percentage
15.0
Tariff Subtotal
12757000
Tariff Total
12757000
User Type
23
Value Added Tax Base
97803482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18583000
Value Added Tax Total
18583000