Bill of Lading Number
65161803
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Sm Distribution Colombia S.A.S.
Consignee (Original Format)
SM DISTRIBUTION COLOMBIA S.A.S.
CL 163 A 21 58
NIT ID (Original Format)
901761480
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sm Distribution Latin America S De Rl
Shipper (Original Format)
SM DISTRIBUTION LATIN AMERICA S DE RL
AV. AQUILINO DE LA GUARDIA CON CALL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
DMCQYAX2885903
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
414.0
Item Quantity Unit
2U
Gross Weight (kg)
324.75
Net Weight (kg)
292.28
Value of Goods, CIF (USD)
$7,335
Value of Goods, FOB (USD)
$6,917
Freight Cost
131.25
Freight Value
417.8
Insurance Cost
286.55
Total Tax Paid
11075000
Acceptance Date
2025-06-11
Acceptance Number
32025001127960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523459
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7334.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
456527971
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001127960
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
800139
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
65
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
5
Payment Value
11075000
Preprinted Number
32025001127960
Subheadings
3
Tariff Base
30054328
Tariff Percentage
15.0
Tariff Subtotal
4508000
Tariff Total
4508000
User Type
23
Value Added Tax Base
34562328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6567000
Value Added Tax Total
6567000
Verification Number
3
Panama
中文