Bill of Lading Number
832
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Comercializadora Prios Store S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PRIOS STORE S.A.S.
CR 4 14 50 ED ATLANTIS OF 3 72
NIT ID (Original Format)
901753296
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Representaciones M&R S.A.
Shipper (Original Format)
REPRESENTACIONES PTY, S.A
CALLE 5TA CON AVE. 1ERA COLON FREE
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
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
252698941
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510300000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
61.07
Net Weight (kg)
54.96
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$65
Freight Cost
7.48
Freight Value
7.8
Insurance Cost
0.32
Total Tax Paid
76000
Acceptance Date
2025-05-22
Acceptance Number
882025000089924
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260146
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
72.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
455657390
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
88202500008992
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
PTY150425-05
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
1245
Packaging Code
CS
Payment Date
2025-04-25
Payment Form
5
Payment Value
76000
Preprinted Number
882025000089924
Subheadings
80
Tariff Base
304678
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
319678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
3