Bill of Lading Number
575011172243
Shipment Date
2020-11-18
Filing Date
2020-11-18
Consignee
Almacenes La
Consignee (Original Format)
ALMACENES LA 14 S A
CR 1 66 49 CALIMA CC CENTRO DE RADI
NIT ID (Original Format)
890300346
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
76
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX
Z.L MANZANA 34, AVENIDA SAN ELADIO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TLCM-080-20
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
6912000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
169.6
Net Weight (kg)
161.12
Value of Goods, CIF (USD)
$528
Value of Goods, FOB (USD)
$506
Freight Cost
21.75
Freight Value
21.91
Insurance Cost
0.16
Total Tax Paid
732000
Acceptance Date
2020-11-11
Acceptance Number
352020000397462
Annual License
2020
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
72219
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
527.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
356602433
Document Type
R
Economic Activity
5211
Exchange Rate
3763.82
Flag Code
23
Identification Formula
35202000039746
Import Type
1
Incomex Office
3
Invoice Date
2020-11-06
Invoice Number
A-109240 F
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50369466
Municipality
76001.0
Number Packages
623
Packaging Code
PK
Payment Date
2020-11-12
Payment Form
1
Payment Value
732000
Preprinted Number
352020000397462
Subheadings
11
Tariff Base
1986469
Tariff Paid
298000
Tariff Percentage
15.0
Tariff Subtotal
298000
Tariff Total
298000
Total Paid
732000
User Type
23
Value Added Tax Base
2284469
Value Added Tax Paid
434000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
4
Colombia
中文