Bill of Lading Number
6284
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Morpho Travel Colombia S.A.S
Consignee (Original Format)
MORPHO TRAVEL 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
Shipper
Distribuidora International Global S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL GLOBAL, S.A.
PANAMERICA CORPORATE CENTER UNIDAD
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EM06032025
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX X XX XXXXXXXX XXX XX XXX XX XXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
24250.0
Item Quantity Unit
U
Gross Weight (kg)
1075.01
Net Weight (kg)
923.43
Value of Goods, CIF (USD)
$115,990
Value of Goods, FOB (USD)
$115,068
Freight Cost
751.63
Freight Value
922.46
Insurance Cost
170.83
Total Tax Paid
116233000
Acceptance Date
2025-07-23
Acceptance Number
32025001340531
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587105
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
115990.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
458375933
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001340531
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
12269
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
453
Packaging Code
CT
Payment Date
2025-06-30
Payment Form
1
Payment Value
116233000
Preprinted Number
32025001340531
Subheadings
13
Tariff Base
465866956
Tariff Percentage
5.0
Tariff Subtotal
23293000
Tariff Total
23293000
User Type
23
Value Added Tax Base
489159956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92940000
Value Added Tax Total
92940000
Verification Number
6