Bill of Lading Number
575016057406
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Ikler S. A. S.
Consignee (Original Format)
IKLER S. A. S.
CR 44 34 31 A OF 10 D
NIT ID (Original Format)
901625867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Merx Generatim S.A
Shipper (Original Format)
MERX GENERATIM, S.A
FRANCE FIELD CALLE 8VA Y AV 5TA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500029754
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
6302101000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
147.0
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$986
Freight Cost
42.29
Freight Value
47.22
Insurance Cost
4.93
Total Tax Paid
1486000
Acceptance Date
2025-09-16
Acceptance Number
872025000123757
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
323425
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1032.82
Declaration Type
3
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
461479732
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
87202500012375
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
M-2659
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
496
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
1
Payment Value
1486000
Preprinted Number
872025000123757
Subheadings
13
Tariff Base
4031282
Tariff Percentage
15.0
Tariff Subtotal
605000
Tariff Total
605000
User Type
23
Value Added Tax Base
4636282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
2