Bill of Lading Number
4524610
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Comercializadora Todo Hogar Sas
Consignee (Original Format)
COMERCIALIZADORA TODO HOGAR SAS
CL 15 SUR 19 46
NIT ID (Original Format)
830142594
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rodeo Imp.
Shipper (Original Format)
RODEO IMPORT
CALLE C EDIFICIO RODEO
Carrier (Original Format)
TRANSPORTES SARVI SAS
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
EGLV480500008943
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
182.96
Net Weight (kg)
164.66
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$802
Freight Cost
17.53
Freight Value
19.93
Insurance Cost
2.4
Total Tax Paid
1278000
Acceptance Date
2025-05-06
Acceptance Number
32025000911734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471346
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
821.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
453931287
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000911734
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
55904
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1000
Packaging Code
CT
Payment Date
2025-04-16
Payment Form
1
Payment Value
1278000
Preprinted Number
32025000911734
Subheadings
58
Tariff Base
3468409
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
User Type
23
Value Added Tax Base
3988409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
5