Bill of Lading Number
4495986
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Point Sporty Tiendas Deportivas Sas
Consignee (Original Format)
POINT SPORTY TIENDAS DEPORTIVAS SAS
CL 10 8 A 12 CC NOVA PLAZA LC 66
NIT ID (Original Format)
901680962
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Pro Set S.A.
Shipper (Original Format)
PRO SET, S.A.
CALLE E EDF 41
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
111-60437145
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
50.16
Net Weight (kg)
45.15
Value of Goods, CIF (USD)
$1,001
Value of Goods, FOB (USD)
$894
Freight Cost
104.34
Freight Value
107.02
Insurance Cost
2.68
Total Tax Paid
1514000
Acceptance Date
2025-03-16
Acceptance Number
32025000661716
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402286
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1000.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
452197948
Document Type
N
Exchange Rate
4104.56
Flag Code
218
Identification Formula
32025000661716
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
111/2025
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25269.0
Number Packages
41
Packaging Code
CT
Payment Date
2025-03-07
Payment Form
1
Payment Value
1514000
Preprinted Number
32025000661716
Subheadings
3
Tariff Base
4108377
Tariff Percentage
15.0
Tariff Subtotal
616000
Tariff Total
616000
User Type
23
Value Added Tax Base
4724377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
7