Bill of Lading Number
720
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Xcb De Colombia Ltd. Sucursal Colombiana
Consignee (Original Format)
XCB DE COLOMBIA LIMITED SUCURSAL COLOMBIANA
KM 7 VIA H LT 155 BG 10 PAR INDUSTRIAL
NIT ID (Original Format)
830068318
Consignee Class
02
Consignee Province
25
Shipper
Software Brokers Of America Inc.
Shipper (Original Format)
SOFTWARE BROKERS OF AMERICA, INC
CALLE 1RA CIRCUNVALACION SEC COCO S
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
PAN300345B
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
73.15
Net Weight (kg)
65.84
Value of Goods, CIF (USD)
$2,353
Value of Goods, FOB (USD)
$2,342
Freight Cost
5.7
Freight Value
11.55
Insurance Cost
5.85
Total Tax Paid
3531000
Acceptance Date
2023-03-07
Acceptance Number
32023000309350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400161
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2353.05
Declaration Type
2
Declarer Verification Number
7
Deposit Code
939
Destination Providence
25
Document Identifier
407714962
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000309350.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
1400164
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25286.0
Number Packages
297
Packaging Code
CS
Payment Date
2023-02-18
Payment Form
5
Payment Value
3531000
Preprinted Number
32023000309350
Subheadings
18
Tariff Base
11426011
Tariff Percentage
10.0
Tariff Subtotal
1143000
Tariff Total
1143000
User Type
23
Value Added Tax Base
12569011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2388000
Value Added Tax Total
2388000
Verification Number
2