Bill of Lading Number
575013339776
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Jls Imp. & Exp. . S.A.S
Consignee (Original Format)
JLS IMPORT AND EXPORT S.A.S
CR 13 100 33 OF 218 CC DON DIEGO
NIT ID (Original Format)
901555617
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aries Zona Libre S.A
Shipper (Original Format)
AMAZON ZONA LIBRE, S.A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PMA0159693
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
6911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXXX X
Item Quantity
7724.0
Item Quantity Unit
U
Gross Weight (kg)
1738.74
Net Weight (kg)
1564.85
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,057
Freight Cost
145.43
Freight Value
150.71
Insurance Cost
5.28
Total Tax Paid
1059000
Acceptance Date
2023-05-08
Acceptance Number
412023000002733
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
49289
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
1207.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
945092
Document Type
N
Economic Activity
5121
Exchange Rate
4616.58
Flag Code
580
Identification Formula
41202300000273.000000
Import Type
1
Incomex Office
99
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5837.0
Number Packages
1247
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
5
Payment Value
1059000
Preprinted Number
412023000002733
Tariff Base
5573643
Total Paid
1059000
Value Added Tax Base
5573643
Value Added Tax Paid
1059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1059000
Value Added Tax Total
1059000
Verification Number
5