Bill of Lading Number
575015646251
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Hairifontex Sas
Consignee (Original Format)
HAIRIFONTEX SAS
CL 10 16 28
NIT ID (Original Format)
901182695
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Harifon International Panama S.A.
Shipper (Original Format)
HAIRIFON INT`L (PANAMA)S.A
CALLE 17C,EDIFICIO NO.37 LOCAL1 #1A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAN-250301-19
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
6303990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
10464.0
Item Quantity Unit
U
Gross Weight (kg)
19778.0
Net Weight (kg)
17800.2
Value of Goods, CIF (USD)
$44,336
Value of Goods, FOB (USD)
$41,598
Freight Cost
2530.0
Freight Value
2737.99
Insurance Cost
207.99
Total Tax Paid
68652000
Acceptance Date
2025-06-11
Acceptance Number
412025000006245
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
67078
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
44335.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
11
Document Identifier
456518155
Document Type
N
Exchange Rate
4097.66
Flag Code
250
Identification Formula
41202500000624
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
25052600000000
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Municipality
11001.0
Number Packages
484
Packaging Code
CT
Payment Date
2025-05-31
Payment Form
5
Payment Value
68652000
Preprinted Number
412025000006245
Subheadings
1
Tariff Base
181672829
Tariff Percentage
15.0
Tariff Subtotal
27251000
Tariff Total
27251000
User Type
23
Value Added Tax Base
208923829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39696000
Value Added Tax Total
39696000
Verification Number
1
Colombia
中文