Bill of Lading Number
575006088665
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
Agaval S.A.
Consignee (Original Format)
AGAVAL S.A.
CR 43 B 23 117
NIT ID (Original Format)
890903995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Babytex S.A.
Shipper (Original Format)
BABYTEX, S.A.
STREET 16 LC 7Y8 ROOSVELT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU4076191A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110209000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
699.84
Net Weight (kg)
629.86
Value of Goods, CIF (USD)
$11,175
Value of Goods, FOB (USD)
$11,124
Freight Cost
44.19
Freight Value
50.86
Insurance Cost
6.67
Total Tax Paid
14582000
Acceptance Date
2015-04-30
Acceptance Number
482015000168103
Bank Branch ID
1
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30053
Customs Agent
27
Customs Code
C148
Customs Declaration
48
Customs Value
12555.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
244469378
Document Type
N
Economic Activity
5234
Exchange Rate
2471.21
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-14
Invoice Number
36360
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
5001.0
Number Packages
473
Packaging Code
PK
Payment Date
2015-05-02
Payment Form
5
Payment Value
14582000
Preprinted Number
482015000168103
Subheadings
55
Tariff Base
31028068
Tariff Percentage
26.72
Tariff Subtotal
8291000
Tariff Total
8291000
User Type
23
Value Added Tax Base
39319068
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6291000
Value Added Tax Total
6291000
Verification Number
2