Bill of Lading Number
4478213
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Panos Atlas S. A.
Consignee (Original Format)
PAnOS ATLAS S. A.
CL 81 12 80
NIT ID (Original Format)
860001743
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Panos Atlas S. A.
Consignee Domestic HQ
Panos Atlas S. A.
Shipper
Textiles & Fashion Trading Llc
Shipper (Original Format)
CA TEXTILES Y FASHION TRADING LLC
2555 PONCE DE LEON BOULEVAR, SUITE
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MSL112621
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112199000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
672.9
Item Quantity Unit
M2
Gross Weight (kg)
223.0
Net Weight (kg)
205.11
Value of Goods, CIF (USD)
$12,877
Value of Goods, FOB (USD)
$12,497
Freight Cost
300.0
Freight Value
380.0
Insurance Cost
80.0
Total Tax Paid
10156000
Acceptance Date
2025-02-14
Acceptance Number
32025000223746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362148
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12876.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451200394
Document Type
N
Exchange Rate
4150.99
Flag Code
604
Identification Formula
32025000223746.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
25-004
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
8
Payment Value
10156000
Preprinted Number
32025000223746
Subheadings
1
Tariff Base
53450223
User Type
23
Value Added Tax Base
53450223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10156000
Value Added Tax Total
10156000
Verification Number
6