Bill of Lading Number
575015641764
Shipment Date
2025-06-10
Filing Date
2025-06-10
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 CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
230-66116886
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
9003110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
6204.0
Item Quantity Unit
U
Gross Weight (kg)
216.32
Net Weight (kg)
194.68
Value of Goods, CIF (USD)
$13,543
Value of Goods, FOB (USD)
$12,949
Freight Cost
577.18
Freight Value
594.01
Insurance Cost
16.83
Total Tax Paid
17147000
Acceptance Date
2025-06-10
Acceptance Number
32025001123343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521994
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13542.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
456455920
Document Type
N
Exchange Rate
4097.66
Flag Code
591
Identification Formula
32025001123343
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
0000000062
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2025-05-30
Payment Form
1
Payment Value
17147000
Preprinted Number
32025001123343
Subheadings
4
Tariff Base
55493872
Tariff Percentage
10.0
Tariff Subtotal
5549000
Tariff Total
5549000
User Type
23
Value Added Tax Base
61042872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11598000
Value Added Tax Total
11598000
Verification Number
3
Panama
中文