Bill of Lading Number
575015021429
Shipment Date
2024-12-04
Filing Date
2024-12-04
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
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
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3528.0
Item Quantity Unit
U
Gross Weight (kg)
917.24
Net Weight (kg)
825.52
Value of Goods, CIF (USD)
$205,277
Value of Goods, FOB (USD)
$202,759
Freight Cost
1131.47
Freight Value
2518.69
Insurance Cost
1291.67
Total Tax Paid
225669000
Acceptance Date
2024-12-04
Acceptance Number
902024000205761
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571223
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
205277.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
447954291
Document Type
N
Exchange Rate
4406.16
Flag Code
580
Identification Formula
90202400020576.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
14-1629
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
72
Other Costs
95.55
Packaging Code
YY
Payment Date
2024-11-26
Payment Form
1
Payment Value
225669000
Preprinted Number
902024000205761
Subheadings
2
Tariff Base
904484143
Tariff Percentage
5.0
Tariff Subtotal
45224000
Tariff Total
45224000
User Type
23
Value Added Tax Base
949708143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180445000
Value Added Tax Total
180445000
Verification Number
6