Bill of Lading Number
4068531
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mpvr Trading Co. S. De R.L.
Shipper (Original Format)
MPVR TRADING COMPANY S. DE R.L.
SAN FRANCISCO, PUNTA PACIFICA, PH O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
4243019572
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
9607200000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.34
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$77
Freight Cost
39.75
Freight Value
39.76
Insurance Cost
0.01
Total Tax Paid
158000
Acceptance Date
2023-04-17
Acceptance Number
32023000507280
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
280438
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
116.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409589907
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
32023000507280.000000
Import Type
8
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
PROF418
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
99
Payment Value
158000
Preprinted Number
32023000507280
Subheadings
1
Tariff Base
514602
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
565602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000