Bill of Lading Number
4442861
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Color Y Vision Sas
Consignee (Original Format)
COLOR Y VISION SAS
CL 9 BIS 20 37 OF 302
NIT ID (Original Format)
900810634
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Casal Vision S.A.
Shipper (Original Format)
CASAL VISION S.A
ZONA LIBRE DE COLON, PANAMA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
3942.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
128.7
Value of Goods, CIF (USD)
$17,182
Value of Goods, FOB (USD)
$16,428
Freight Cost
688.0
Freight Value
753.71
Insurance Cost
65.71
Total Tax Paid
3786000
Acceptance Date
2024-12-12
Acceptance Number
32024001746413
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277542
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17181.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
448273600
Document Type
R
Exchange Rate
4407.13
Flag Code
580
Identification Formula
32024001746413.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
INV-23020
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50214352.000000
Municipality
5001.0
Number Packages
7
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
1
Payment Value
3786000
Preprinted Number
32024001746413
Subheadings
1
Tariff Base
75722250
Tariff Percentage
5.0
Tariff Subtotal
3786000
Tariff Total
3786000
User Type
23
Value Added Tax Base
79508250
Verification Number
1