Bill of Lading Number
4978
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Panabel Colombia S.A.S.
Consignee (Original Format)
PANABEL COLOMBIA S.A.S.
AK 9 113 52 OF 1605
NIT ID (Original Format)
900985775
Consignee Class
02
Consignee Province
11
Shipper
Panabel Distribution S.A
Shipper (Original Format)
PANABEL DISTRIBUTION, S.A.
CL 15 1/2 Y 16 AVE. STA.ISABEL
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
France
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
CFZ0010393
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
1436.62
Item Quantity Unit
KG
Gross Weight (kg)
1596.24
Net Weight (kg)
1436.62
Value of Goods, CIF (USD)
$77,570
Value of Goods, FOB (USD)
$76,926
Freight Cost
544.57
Freight Value
644.12
Insurance Cost
99.55
Total Tax Paid
116520000
Acceptance Date
2025-06-26
Acceptance Number
32025001204495
Annual License
2025
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45448
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
77569.98
Declaration Type
4
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
457164278
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204495
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
FAC-CLI-PA-390
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
License Number
50002088.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
1
Payment Value
116520000
Preprinted Number
32025001204495
Subheadings
7
Tariff Base
316200061
Tariff Paid
47430000
Tariff Percentage
15.0
Tariff Subtotal
47430000
Tariff Total
47430000
Total Paid
56442000
User Type
23
Value Added Tax Base
363630061
Value Added Tax Paid
9012000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69090000
Value Added Tax Total
69090000
Verification Number
1