Bill of Lading Number
4502627
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Falcon Expovision S A S
Consignee (Original Format)
FALCON EXPOVISION S A S
CL 18 8 82 P 3
NIT ID (Original Format)
900070308
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Optifalcon International
Shipper (Original Format)
OPTIFALCON INTERNACIONAL S.A.
20 AV. SAN ELADIO, ZONA LIBRE DE CO
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
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
230-64697894
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
67.68
Net Weight (kg)
60.92
Value of Goods, CIF (USD)
$17,172
Value of Goods, FOB (USD)
$16,805
Freight Cost
327.9
Freight Value
367.64
Insurance Cost
39.74
Total Tax Paid
13549000
Acceptance Date
2025-04-02
Acceptance Number
32025000748773
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425609
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17172.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
452769077
Document Type
R
Exchange Rate
4152.59
Flag Code
591
Identification Formula
32025000748773
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
9415
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50058584.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
1
Payment Value
13549000
Preprinted Number
32025000748773
Subheadings
3
Tariff Base
71309106
User Type
23
Value Added Tax Base
71309106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13549000
Value Added Tax Total
13549000
Verification Number
1