Bill of Lading Number
2683
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
3699589983
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
4202920010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.56
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$110
Freight Cost
4.39
Freight Value
4.54
Insurance Cost
0.15
Total Tax Paid
164000
Acceptance Date
2025-09-23
Acceptance Number
32025001706060
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
685636
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
114.49
Declaration Type
2
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
461577574
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001706060
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
12579
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-11
Payment Form
1
Payment Value
164000
Preprinted Number
32025001706060
Subheadings
3
Tariff Base
445647
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
512647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
5