Bill of Lading Number
575015859801
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Asociacion De Productores Importadores Exportadores De Calza
Consignee (Original Format)
ASOCIACION DE PRODUCTORES IMPORTADORES EXPORTADORES DE CALZA
CL 12 10 107 P 2 BRR CENTRO
NIT ID (Original Format)
900047089
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Inversiones Gp International S.A.
Shipper (Original Format)
G.P. CORPORATION, S.A.
Carrier (Original Format)
TRANSPORTADORA MARITIMA INTERNACIONAL WAYUUMAR SAS
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GP-033
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXX XXXX XXX XX XXXXXXXXXX XXXX X XX XXXXXX XX XXX XXXX XXXX XX XX X
Item Quantity
50280.0
Item Quantity Unit
2U
Gross Weight (kg)
16827.0
Net Weight (kg)
15144.3
Value of Goods, CIF (USD)
$131,566
Value of Goods, FOB (USD)
$129,450
Freight Cost
1080.0
Freight Value
2115.6
Insurance Cost
1035.6
Total Tax Paid
21384000
Acceptance Date
2025-07-28
Acceptance Number
392025000002407
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
20865
Customs Agent
26
Customs Code
C174
Customs Declaration
39
Customs Value
131565.6
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
44
Document Identifier
2114889
Document Type
N
Economic Activity
5121
Exchange Rate
4063.31
Flag Code
834
Identification Formula
39202500000240
Import Type
1
Incomex Office
99
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
1080
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
6
Payment Value
21384000
Preprinted Number
392025000002407
Tariff Base
534591818
Total Paid
21384000
Value Added Tax Base
534591818
Verification Number
1