Bill of Lading Number
261
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Ebicol S.A.S.
Consignee (Original Format)
EBICOL S.A.S.
CL 4 G 84 B 85 AP 1647
NIT ID (Original Format)
900386457
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ebisa Operations S.A
Shipper (Original Format)
EBISA OPERATIONS S A
LOTE N. 4 MANZANA N. 15 FRANCE FIEL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
230-63169691
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
6204410000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
9.51
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$1,006
Freight Cost
25.72
Freight Value
27.23
Insurance Cost
0.89
Total Tax Paid
3262000
Acceptance Date
2023-02-15
Acceptance Number
902023000025532
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
436710
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1032.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
406529444
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
90202300002553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
600003462
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
145
Other Costs
0.62
Packaging Code
YY
Payment Date
2023-01-23
Payment Form
1
Payment Value
3262000
Preprinted Number
902023000025532
Subheadings
40
Tariff Base
4897826
Tariff Percentage
40.0
Tariff Subtotal
1959000
Tariff Total
1959000
User Type
23
Value Added Tax Base
6856826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1303000
Value Added Tax Total
1303000
Verification Number
4