Bill of Lading Number
575012971593
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Casa Colombosuiza S.A.S.
Consignee (Original Format)
CASA COLOMBOSUIZA S.A.S.
CL 34 43 66 TO NORTE CC SANDIEGO MED
NIT ID (Original Format)
811027668
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
D Mario Of Switzerland
Shipper (Original Format)
D MARIO
EDIFICIO EMPRESARIAL D MARIO CALLE1
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
230-03304291
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102190000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXX XXXXXX
Item Quantity
5185.0
Item Quantity Unit
U
Gross Weight (kg)
1330.0
Net Weight (kg)
1197.0
Value of Goods, CIF (USD)
$276,616
Value of Goods, FOB (USD)
$273,067
Freight Cost
1769.02
Freight Value
3549.22
Insurance Cost
1739.7
Total Tax Paid
329830000
Acceptance Date
2022-12-09
Acceptance Number
902022000207431
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423098
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
276616.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
402714968
Document Type
N
Exchange Rate
4779.06
Flag Code
580
Identification Formula
9.0202200020743E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
14-1558
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
103
Other Costs
40.5
Packaging Code
YY
Payment Date
2022-12-06
Payment Form
1
Payment Value
329830000
Preprinted Number
902022000207431
Subheadings
1
Tariff Base
1321966277
Tariff Percentage
5.0
Tariff Subtotal
66098000
Tariff Total
66098000
User Type
23
Value Added Tax Base
1388064277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263732000
Value Added Tax Total
263732000
Verification Number
8
Panama
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