Bill of Lading Number
1644
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Pergamo Automotive S.A.S.
Consignee (Original Format)
PERGAMO AUTOMOTIVE S.A.S.
CR 43 A 34 155 OF 712 TO NORTE ALMA
NIT ID (Original Format)
901671029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rowding Inc.
Shipper (Original Format)
ROWDING, INC
AV. SAMUEL LEWIS CON CALLE GERARDO
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
SEL0484689
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXX
Item Quantity
2104.0
Item Quantity Unit
U
Gross Weight (kg)
4258.08
Net Weight (kg)
4045.19
Value of Goods, CIF (USD)
$18,793
Value of Goods, FOB (USD)
$18,167
Freight Cost
368.34
Freight Value
626.23
Insurance Cost
13.62
Total Tax Paid
15212000
Acceptance Date
2025-05-15
Acceptance Number
902025000081777
Annual License
2025
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29181
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
18792.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
454848391
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008177
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
23-0096
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50084535.000000
Municipality
5001.0
Number Packages
6
Other Costs
244.27
Packaging Code
YY
Payment Date
2025-03-15
Payment Form
1
Payment Value
15212000
Preprinted Number
902025000081777
Subheadings
2
Tariff Base
80062016
Total Paid
15212000
User Type
23
Value Added Tax Base
80062016
Value Added Tax Paid
15212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15212000
Value Added Tax Total
15212000
Verification Number
5
Panama
中文