Bill of Lading Number
3058133
Filing Date
2018-10-23
Shipment Date
2018-10-23
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Grupo Wisa
Shipper (Original Format)
GRUPO WISA
P.O.BOX 0302-00705 COLON, PANAMA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
977040
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
3304300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
27.13
Item Quantity Unit
KG
Gross Weight (kg)
30.14
Net Weight (kg)
27.13
Value of Goods, CIF (USD)
$6,390
Value of Goods, FOB (USD)
$6,319
Freight Cost
27.3
Freight Value
71.01
Insurance Cost
22.11
Total Tax Paid
7272000
Acceptance Date
2018-10-23
Acceptance Number
32018002265680
Annual License
2018
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41053
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6390.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
314072828
Document Type
R
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002265680
Import Type
1
Incomex Office
3
Invoice Date
2018-09-21
Invoice Number
233109
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50015820
Municipality
11001.0
Number Packages
34
Other Costs
21.6
Packaging Code
YY
Payment Date
2018-09-28
Payment Form
1
Payment Value
7272000
Preprinted Number
32018002265680
Subheadings
5
Tariff Base
19736466
Tariff Paid
2960000
Tariff Percentage
15.0
Tariff Subtotal
2960000
Tariff Total
2960000
Total Paid
7272000
User Type
23
Value Added Tax Base
22696466
Value Added Tax Paid
4312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4312000
Value Added Tax Total
4312000
Verification Number
1