Bill of Lading Number
575012562557
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Curtiembres Bufalo S. A.
Consignee (Original Format)
CURTIEMBRES BUFALO S.A.S
CL 10 33 100
NIT ID (Original Format)
890101058
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
B.Q.P. Corp
Shipper (Original Format)
B.Q.P CORP
APARTADO POSTAL N 3296 PANAMA 4
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
453-2022-BQI9813
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833295000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XX XXXXXXXXXXX XXX XXX XXXXX
Item Quantity
944.45
Item Quantity Unit
KG
Gross Weight (kg)
952.0
Net Weight (kg)
944.45
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$735
Freight Cost
587.65
Freight Value
587.94
Insurance Cost
0.29
Total Tax Paid
1396000
Acceptance Date
2022-08-16
Acceptance Number
872022000118418
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
188416
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1322.52
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
392818289
Document Type
N
Exchange Rate
4231.45
Flag Code
43
Identification Formula
8.7202200011841E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
1399
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2160
Packaging Code
PK
Payment Date
2022-08-13
Payment Form
8
Payment Value
1396000
Preprinted Number
872022000118418
Subheadings
2
Tariff Base
5596177
Tariff Percentage
5.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
5876177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
7