Bill of Lading Number
156128
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Dukmar S.A.S.
Consignee (Original Format)
DUKMAR S.A.S.
CR 9 11 54 CC CALI 2000 OF 413
NIT ID (Original Format)
901646371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Macao International S.A.
Shipper (Original Format)
MACAO INTERNACIONAL S.A.
CALLE 15 STA ISABEL ANTIGUO EDIFICI
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
256866210
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405419000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX X
Item Quantity
1392.0
Item Quantity Unit
U
Gross Weight (kg)
2947.6
Net Weight (kg)
2859.17
Value of Goods, CIF (USD)
$1,995
Value of Goods, FOB (USD)
$1,704
Freight Cost
287.79
Freight Value
291.44
Insurance Cost
3.65
Total Tax Paid
1513000
Acceptance Date
2025-09-11
Acceptance Number
12025000035293
Annual License
2025
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
32859
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
1995.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
76
Document Identifier
460511112
Document Type
R
Exchange Rate
3991.09
Flag Code
702
Identification Formula
12025000035293
Import Type
1
Incomex Office
3
Invoice Date
2025-09-01
Invoice Number
INV-02004
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
50169179.000000
Municipality
76001.0
Number Packages
760
Packaging Code
CT
Payment Date
2025-08-08
Payment Form
1
Payment Value
1513000
Preprinted Number
12025000035293
Subheadings
24
Tariff Base
7963981
Total Paid
1513000
User Type
23
Value Added Tax Base
7963981
Value Added Tax Paid
1513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1513000
Value Added Tax Total
1513000
Verification Number
2