Bill of Lading Number
100
Shipment Date
2022-11-29
Filing Date
2022-11-29
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
Mays
Shipper (Original Format)
MAYS
APARTADO POSTAL 0302-00493, CALLE 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
Truck
Transport Document
0086057
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9103100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
31.47
Net Weight (kg)
28.32
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$358
Freight Cost
3.43
Freight Value
3.56
Insurance Cost
0.13
Total Tax Paid
649000
Acceptance Date
2022-11-29
Acceptance Number
32022001700671
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
918888
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
361.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
402437629
Document Type
N
Exchange Rate
4875.91
Flag Code
232
Identification Formula
3.2022001700671E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
366412
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
YY
Payment Date
2022-11-12
Payment Form
5
Payment Value
649000
Preprinted Number
32022001700671
Subheadings
7
Tariff Base
1761666
Tariff Percentage
15.0
Tariff Subtotal
264000
Tariff Total
264000
User Type
23
Value Added Tax Base
2025666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
6
Panama
中文