Bill of Lading Number
4626898
Filing Date
2025-10-20
Shipment Date
2025-10-20
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)
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0093666
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
4202920010
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
183.0
Item Quantity Unit
U
Gross Weight (kg)
96.25
Net Weight (kg)
86.63
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$1,446
Freight Cost
12.91
Freight Value
13.38
Insurance Cost
0.47
Total Tax Paid
2085000
Acceptance Date
2025-10-20
Acceptance Number
32025001847940
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
820828
Customs Code
C200
Customs Declaration
3
Customs Value
1459.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463360873
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001847940
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
72468
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
538
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
5
Payment Value
2085000
Preprinted Number
32025001847940
Subheadings
76
Tariff Base
5657886
Tariff Percentage
15.0
Tariff Subtotal
849000
Tariff Total
849000
User Type
23
Value Added Tax Base
6506886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Panama
中文