Bill of Lading Number
6803
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Importadora De Productos Masivos S.A.S.
Consignee (Original Format)
IMPORTADORA DE PRODUCTOS MASIVOS S.A.S.
CL 49 56 15 BG 1601 1602
NIT ID (Original Format)
900603115
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
L&S S.A
Shipper (Original Format)
L&S S.A
PANAMA, COLON Z.L LOTE2, MANZANA33B
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
IMPORTADORA DE PRODUCTOS MASIVOS S.A.S. IMPROMAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480500025708
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407690000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
37453.03
Item Quantity Unit
M2
Gross Weight (kg)
4547.89
Net Weight (kg)
4542.39
Value of Goods, CIF (USD)
$15,665
Value of Goods, FOB (USD)
$15,483
Freight Cost
120.94
Freight Value
181.9
Insurance Cost
18.59
Total Tax Paid
19319000
Acceptance Date
2025-09-10
Acceptance Number
902025000159087
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627560
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15664.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
460470844
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015908
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
2025-132
Legal Representative Document
900603115.000000
Legal Representative Name
IMPORTADORA DE PRODUCTOS MASIVOS S.A.S. IMPROMAS
Municipality
5001.0
Number Packages
2003
Other Costs
42.37
Packaging Code
YY
Payment Date
2025-08-27
Payment Form
1
Payment Value
19319000
Preprinted Number
902025000159087
Subheadings
16
Tariff Base
62519307
Tariff Percentage
10.0
Tariff Subtotal
6252000
Tariff Total
6252000
User Type
23
Value Added Tax Base
68771307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13067000
Value Added Tax Total
13067000
Verification Number
6