Bill of Lading Number
9543
Shipment Date
2025-07-30
Filing Date
2025-07-30
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)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ESL25050705
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
118.0
Value of Goods, CIF (USD)
$3,750
Value of Goods, FOB (USD)
$3,741
Freight Cost
7.96
Freight Value
9.44
Insurance Cost
1.48
Total Tax Paid
4709000
Acceptance Date
2025-07-30
Acceptance Number
32025001378381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598604
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3750.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
458637701
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001378381
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
12050
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
157
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
1
Payment Value
4709000
Preprinted Number
32025001378381
Subheadings
9
Tariff Base
15237413
Tariff Percentage
10.0
Tariff Subtotal
1524000
Tariff Total
1524000
User Type
23
Value Added Tax Base
16761413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3185000
Value Added Tax Total
3185000
Verification Number
7