Bill of Lading Number
4511920
Shipment Date
2025-04-14
Filing Date
2025-04-14
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
Kmq Moda S.A
Shipper (Original Format)
KMQ MODA S.A
COFRISA 9 AVE J.D BAZAN ZL DE COLON
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EXAE-CO-2503-006
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
4202220010
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
959.0
Item Quantity Unit
U
Gross Weight (kg)
394.88
Net Weight (kg)
355.39
Value of Goods, CIF (USD)
$9,711
Value of Goods, FOB (USD)
$9,476
Freight Cost
231.96
Freight Value
235.1
Insurance Cost
3.14
Total Tax Paid
15572000
Acceptance Date
2025-04-14
Acceptance Number
32025000812162
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
291140
Customs Code
C200
Customs Declaration
3
Customs Value
9710.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453204391
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000812162
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
72081
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
5
Payment Value
15572000
Preprinted Number
32025000812162
Subheadings
57
Tariff Base
42257859
Tariff Percentage
15.0
Tariff Subtotal
6339000
Tariff Total
6339000
User Type
23
Value Added Tax Base
48596859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9233000
Value Added Tax Total
9233000
Verification Number
1
Panama
中文