Bill of Lading Number
575015617208
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Lcnapoleones.A.S.
Consignee (Original Format)
LC NAPOLEONE S.A.S.
CL 52 47 28 OF 424
NIT ID (Original Format)
901472040
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Inversiones At S.A.
Shipper (Original Format)
INVERSIONES AT , SA
ZONA LIBRE DE, CALLE 14, AV. ROOSEV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
881393268025
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
7113190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$49,636
Value of Goods, FOB (USD)
$48,957
Freight Cost
130.0
Freight Value
678.84
Insurance Cost
548.84
Total Tax Paid
39388000
Acceptance Date
2025-05-26
Acceptance Number
32025001024811
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500596
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
49635.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
455985309
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001024811
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
0000010692
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-21
Payment Form
5
Payment Value
39388000
Preprinted Number
32025001024811
Subheadings
1
Tariff Base
207306071
User Type
23
Value Added Tax Base
207306071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39388000
Value Added Tax Total
39388000
Verification Number
5