Bill of Lading Number
569
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Britt Colombia Sas
Consignee (Original Format)
BRITT COLOMBIA S.A.S.
CL 23 116 31 BG 16
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Britt Colombia Sas
Consignee Domestic HQ
Britt Colombia Sas
Shipper
Distribuidora May S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL, S.A.
PANAMERICA CORPORATE CENTER UNIDAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
5079288373
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXX XXXXXX XX XXX XXXXX XXXX XXXXXXXXXXXXX XXXXX X XXXXXXXXXXXX X XX XXXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
73.5
Net Weight (kg)
69.83
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,298
Freight Cost
500.0
Freight Value
502.05
Insurance Cost
2.05
Total Tax Paid
2818000
Acceptance Date
2023-10-24
Acceptance Number
32023001560983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700322
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1800.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
426880352
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001560983.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
1082
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
1
Payment Value
2818000
Preprinted Number
32023001560983
Subheadings
1
Tariff Base
7649478
Tariff Percentage
15.0
Tariff Subtotal
1147000
Tariff Total
1147000
User Type
23
Value Added Tax Base
8796478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
9
Panama
中文