Bill of Lading Number
4519903
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Panos Atlas S. A.
Consignee (Original Format)
PAnOS ATLAS S. A.
CL 81 12 80
NIT ID (Original Format)
860001743
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Panos Atlas S. A.
Consignee Domestic HQ
Panos Atlas S. A.
Shipper
Textiles & Fashion Trading Llc
Shipper (Original Format)
CA TEXTILES Y FASHION TRADING LLC
2555 PONCE DE LEON BOULEVAR, SUITE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TL25-00074
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112191000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
5293.95
Item Quantity Unit
M2
Gross Weight (kg)
1512.0
Net Weight (kg)
1437.67
Value of Goods, CIF (USD)
$38,363
Value of Goods, FOB (USD)
$36,778
Freight Cost
1470.0
Freight Value
1584.74
Insurance Cost
114.74
Total Tax Paid
31157000
Acceptance Date
2025-04-28
Acceptance Number
32025000876334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467593
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
38362.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453856617
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000876334
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
25-028
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
8
Payment Value
31157000
Preprinted Number
32025000876334
Subheadings
1
Tariff Base
163983790
User Type
23
Value Added Tax Base
163983790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31157000
Value Added Tax Total
31157000
Verification Number
2
Colombia
中文