Bill of Lading Number
575016142087
Filing Date
2025-10-22
Shipment Date
2025-10-22
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 Watch S.A.
Shipper (Original Format)
D MARIO WATCH S.A.
ED TORRE EMPRESARIAL DMARIO CALLE 1
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
230-03339092
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXX XXX XXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
272.8
Net Weight (kg)
245.52
Value of Goods, CIF (USD)
$7,644
Value of Goods, FOB (USD)
$7,200
Freight Cost
387.92
Freight Value
443.68
Insurance Cost
41.12
Total Tax Paid
10920000
Acceptance Date
2025-10-22
Acceptance Number
902025000189878
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
637652
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7643.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
463538156
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500018987
Import Type
1
Incomex Office
99
Invoice Date
2025-10-08
Invoice Number
14-1659
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
26
Other Costs
14.64
Packaging Code
YY
Payment Date
2025-10-09
Payment Form
1
Payment Value
10920000
Preprinted Number
902025000189878
Subheadings
3
Tariff Base
29635082
Tariff Percentage
15.0
Tariff Subtotal
4445000
Tariff Total
4445000
User Type
23
Value Added Tax Base
34080082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6475000
Value Added Tax Total
6475000
Verification Number
8