Bill of Lading Number
575015163687
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Asia Trade Imp. & Exp. S.De R.L
Shipper (Original Format)
ASIA TRADE IMP & EXP S.DE R.L
CALLE 53 ESTE MARBELLA PANAMA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TMSE3247049
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
5238.72
Item Quantity Unit
M2
Gross Weight (kg)
108000.0
Net Weight (kg)
97200.0
Value of Goods, CIF (USD)
$31,414
Value of Goods, FOB (USD)
$22,241
Freight Cost
9168.0
Freight Value
9173.34
Insurance Cost
5.34
Total Tax Paid
41946000
Acceptance Date
2025-01-17
Acceptance Number
352025000034173
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
16207
Customs Code
C100
Customs Declaration
35
Customs Value
31414.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
449766264
Document Type
N
Exchange Rate
4321.19
Flag Code
44
Identification Formula
35202500003417.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
FR-303
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
3638
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
10
Payment Value
41946000
Preprinted Number
352025000034173
Subheadings
1
Tariff Base
135746424
Tariff Percentage
10.0
Tariff Subtotal
13575000
Tariff Total
13575000
User Type
23
Value Added Tax Base
149321424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28371000
Value Added Tax Total
28371000
Verification Number
2
Panama
中文