Bill of Lading Number
933554
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Omeki S.A.S.
Consignee (Original Format)
OMEKI S.A.S.
AV 4 NORTE 7 N 46 LC 335 CC CENTE
NIT ID (Original Format)
901423110
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Representaciones M&R S.A.
Shipper (Original Format)
REPRESENTACIONES PTY, S.A
FRANCE FIELD, CALLE 5TA AVENIDA 1RA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNATIONALNIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
COSU6412512930
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
9404400000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX X XX XXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
18.2
Net Weight (kg)
17.47
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.96
Freight Value
0.98
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2025-04-10
Acceptance Number
882025000074796
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
337143
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
76
Document Identifier
453040933
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
88202500007479
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
13-2025
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNATIONALNIVEL 2 SAS
Municipality
76001.0
Number Packages
1384
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
1
Payment Value
19000
Preprinted Number
882025000074796
Subheadings
92
Tariff Base
50304
Tariff Paid
8000
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
19000
User Type
23
Value Added Tax Base
58304
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5