Bill of Lading Number
575016057406
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
American Distributions S.A.S.
Consignee (Original Format)
AMERICAN DISTRIBUTIONS S.A.S.
CL 61 CR 46 68
NIT ID (Original Format)
901891161
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Recodo Trading S.A.
Shipper (Original Format)
RECODO TRADING SAS
FRANCE FIELD CLL 8VA ENTRE AVE 4 Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500027948
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
18096.0
Item Quantity Unit
U
Gross Weight (kg)
15530.0
Net Weight (kg)
14753.5
Value of Goods, CIF (USD)
$8,652
Value of Goods, FOB (USD)
$6,877
Freight Cost
1740.0
Freight Value
1775.0
Insurance Cost
35.0
Total Tax Paid
12411000
Acceptance Date
2025-09-24
Acceptance Number
872025000128934
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4260
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
8652.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
461616189
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
87202500012893
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
IV25-0955
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
452
Packaging Code
CT
Payment Date
2025-09-17
Payment Form
5
Payment Value
12411000
Preprinted Number
872025000128934
Subheadings
1
Tariff Base
33679346
Tariff Paid
5052000
Tariff Percentage
15.0
Tariff Subtotal
5052000
Tariff Total
5052000
Total Paid
12411000
User Type
23
Value Added Tax Base
38731346
Value Added Tax Paid
7359000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7359000
Value Added Tax Total
7359000
Verification Number
7