Bill of Lading Number
575015945719
Filing Date
2025-09-01
Shipment Date
2025-09-01
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tbtbglobal America
Shipper (Original Format)
TBTBGLOBAL AMERICA
COSTA DEL ESTE AV. MARINA DEL NORT
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
87320498822
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
3305900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXX XXX XXXX XXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
49.73
Item Quantity Unit
KG
Gross Weight (kg)
55.26
Net Weight (kg)
49.73
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$45
Freight Cost
125.02
Freight Value
132.15
Insurance Cost
0.04
Total Tax Paid
263000
Acceptance Date
2025-09-01
Acceptance Number
32025001577877
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
177.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25198
Destination Providence
11
Document Identifier
460093139
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001577877
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
1964
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50157322.000000
Municipality
11001.0
Number Packages
2
Other Costs
7.09
Packaging Code
PK
Payment Date
2025-08-20
Payment Form
3
Payment Value
263000
Preprinted Number
32025001577877
Subheadings
2
Tariff Base
711982
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
818982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
2
Panama
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