Bill of Lading Number
575015307932
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Comercolgroups.A.S
Consignee (Original Format)
COMERCOLGROUPS.A.S.
CR 4 B 23 B 40 ED BANCO DE BOGOTA OF
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Panamerican S.A.S
Shipper (Original Format)
PANAMERICAN,S.A.
ZONA LIBRE DE COLON- CALLE 8, EDIFI
Carrier (Original Format)
NAVEMARSAS
Declarer
COMERCOLGROUPS.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500004417
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215100000
Goods Shipped
XXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXX
Item Quantity
1670.0
Item Quantity Unit
U
Gross Weight (kg)
812.8
Net Weight (kg)
731.52
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$399
Freight Cost
36.56
Freight Value
38.56
Insurance Cost
2.0
Total Tax Paid
661000
Acceptance Date
2025-03-14
Acceptance Number
192025000016645
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
14659
Customs Code
C100
Customs Declaration
19
Customs Value
437.5
Declaration Type
1
Deposit Code
20910
Destination Providence
11
Document Identifier
452057717
Document Type
N
Exchange Rate
4104.56
Flag Code
702
Identification Formula
19202500001664
Import Type
1
Incomex Office
99
Invoice Date
2025-02-23
Invoice Number
000047
Legal Representative Document
901423585.000000
Legal Representative Name
COMERCOLGROUPS.A.S.
Municipality
47001.0
Number Packages
1475
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
5
Payment Value
661000
Preprinted Number
192025000016645
Subheadings
99
Tariff Base
1795745
Tariff Percentage
15.0
Tariff Subtotal
269000
Tariff Total
269000
User Type
23
Value Added Tax Base
2064745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
8