Bill of Lading Number
575012968604
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Ramirez Jimenez Y Cia S.A.
Consignee (Original Format)
RAMIREZ JIMENEZ Y CIA S.A.S
AV 4 24 NORTE 52
NIT ID (Original Format)
890305124
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Atlantic Wholesalers Inc.
Shipper (Original Format)
ATLANTIC WHOLESALERS, INC.
CALLE 14 ROOSEVELT Y CALLE C ZONA L
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-61425394
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
7113190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
4.23
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$101,902
Value of Goods, FOB (USD)
$100,151
Freight Cost
1150.0
Freight Value
1751.0
Insurance Cost
601.0
Total Tax Paid
179457000
Acceptance Date
2022-12-09
Acceptance Number
32022001757836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298116
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
101901.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
402698448
Document Type
N
Exchange Rate
4779.06
Flag Code
580
Identification Formula
3.2022001757836E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
32996
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-12-05
Payment Form
1
Payment Value
179457000
Preprinted Number
32022001757836
Subheadings
1
Tariff Base
486994625
Tariff Percentage
15.0
Tariff Subtotal
73049000
Tariff Total
73049000
User Type
23
Value Added Tax Base
560043625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106408000
Value Added Tax Total
106408000
Verification Number
3