Bill of Lading Number
575012933126
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Tecton Studio Arquitectura Sas
Consignee (Original Format)
TECTON STUDIO ARQUITECTURA SAS
CR 66 12 69 P 2
NIT ID (Original Format)
900719604
Consignee Class
02
Consignee Province
11
Shipper
Puig Panama S.A.
Shipper (Original Format)
PUIG PaNAMA S.A
SOHO TORRE SUR - PISO 32 - CALLE 54
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
770561409812
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
4421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$4,136
Value of Goods, FOB (USD)
$3,919
Freight Cost
163.33
Freight Value
216.72
Insurance Cost
53.39
Total Tax Paid
6060000
Acceptance Date
2023-02-17
Acceptance Number
32023000227247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380769
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4135.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
406543439
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000227247.000000
Import Type
6
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
0001
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
99
Payment Value
6060000
Preprinted Number
32023000227247
Subheadings
1
Tariff Base
19610985
Tariff Percentage
10.0
Tariff Subtotal
1961000
Tariff Total
1961000
User Type
23
Value Added Tax Base
21571985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4099000
Value Added Tax Total
4099000
Verification Number
2