Bill of Lading Number
4521322
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Estivaneli International S.A.
Shipper (Original Format)
ESTIVANELI INTERNACIONAL SA
INTER PLAZA LOCAL NO9 ZONA LIBRE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
0092155
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
6205200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
29.56
Net Weight (kg)
29.06
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$843
Freight Cost
6.3
Freight Value
6.58
Insurance Cost
0.28
Total Tax Paid
2419000
Acceptance Date
2025-05-02
Acceptance Number
32025000896191
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
340151
Customs Code
C200
Customs Declaration
3
Customs Value
849.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453751706
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000896191
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
800000805
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
935
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
2419000
Preprinted Number
32025000896191
Subheadings
69
Tariff Base
3631846
Tariff Percentage
40.0
Tariff Subtotal
1453000
Tariff Total
1453000
User Type
23
Value Added Tax Base
5084846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
3
Panama
中文