Bill of Lading Number
575015731690
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Sociedad International De Tenis Sociedad Por Acciones Simpli
Consignee (Original Format)
SOCIEDAD INTERNACIONAL DE TENIS SOCIEDAD POR ACCIONES SIMPLI
CL 41 6 16 BG 5
NIT ID (Original Format)
900633781
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Life 4 Kids S.A.
Shipper (Original Format)
LIFE 4 KIDS, S.A.
APARTADO POSTAL 0302-00538 CALLE C
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
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
230-66117144
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
2U
Gross Weight (kg)
5.21
Net Weight (kg)
4.73
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$132
Freight Cost
74.67
Freight Value
74.81
Insurance Cost
0.14
Total Tax Paid
318000
Acceptance Date
2025-06-21
Acceptance Number
32025001183990
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540403
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
207.06
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
457061319
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
32025001183990
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
6177
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
318000
Preprinted Number
32025001183990
Subheadings
3
Tariff Base
863260
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
992260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
3