Bill of Lading Number
575015250208
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
High Gloss Inversiones Sas
Consignee (Original Format)
HIGH GLOSS INVERSIONES SAS
CL 163 17 33
NIT ID (Original Format)
901190848
Consignee Class
02
Consignee Province
11
Shipper
Grupo Dc Panama
Shipper (Original Format)
GRUPO DC PANAMA
CALLE 47 ESTE, PH MARBELLA N.13 PAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ESL24120638
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
36.39
Item Quantity Unit
M3
Gross Weight (kg)
28080.0
Net Weight (kg)
28080.0
Value of Goods, CIF (USD)
$35,809
Value of Goods, FOB (USD)
$32,034
Freight Cost
3663.01
Freight Value
3775.13
Insurance Cost
112.12
Total Tax Paid
37180000
Acceptance Date
2025-02-17
Acceptance Number
352025000099820
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
609216
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35809.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
451208368
Document Type
N
Exchange Rate
4161.46
Flag Code
276
Identification Formula
35202500009982.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
DLCL241116
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
684
Packaging Code
YY
Payment Date
2024-12-20
Payment Form
10
Payment Value
37180000
Preprinted Number
352025000099820
Subheadings
2
Tariff Base
149018262
Tariff Percentage
5.0
Tariff Subtotal
7451000
Tariff Total
7451000
User Type
23
Value Added Tax Base
156469262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29729000
Value Added Tax Total
29729000
Verification Number
2