Bill of Lading Number
575015915589
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Grupo Colors International S.A.S
Consignee (Original Format)
GRUPO COLORS INTERNATIONAL S.A.S
CR 25 70 34
NIT ID (Original Format)
900242975
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dubros International
Shipper (Original Format)
DUBROS INTERNACIONAL S.A.
CALLE 18, AV. JOSE DOMINADOR BAZAN,
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-66117704
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
6.76
Net Weight (kg)
6.08
Value of Goods, CIF (USD)
$324
Value of Goods, FOB (USD)
$295
Freight Cost
29.11
Freight Value
29.49
Insurance Cost
0.38
Total Tax Paid
249000
Acceptance Date
2025-08-15
Acceptance Number
32025001495714
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623101
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
324.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
459219608
Document Type
N
Exchange Rate
4049.35
Flag Code
591
Identification Formula
32025001495714
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
0000000168
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2025-08-11
Payment Form
1
Payment Value
249000
Preprinted Number
32025001495714
Subheadings
3
Tariff Base
1312192
User Type
23
Value Added Tax Base
1312192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
1