Bill of Lading Number
4920
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Importadora Scj Sas
Consignee (Original Format)
IMPORTADORA SCJ SAS
CL 51 51 31 OF 702
NIT ID (Original Format)
901406939
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Balance Management Corp.
Shipper (Original Format)
BALANCE MANGEMENT, CORP.
PO BOX 2085, COLON ZONA LIBRE COLON
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLCM-043-23
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXXXXX XX XXXX X
Item Quantity
1632.0
Item Quantity Unit
2U
Gross Weight (kg)
1378.29
Net Weight (kg)
1240.48
Value of Goods, CIF (USD)
$52,467
Value of Goods, FOB (USD)
$51,964
Freight Cost
339.31
Freight Value
503.09
Insurance Cost
37.41
Total Tax Paid
89258000
Acceptance Date
2023-05-08
Acceptance Number
902023000072124
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
452477
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
52466.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
410648765
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007212.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
34811
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
534
Other Costs
126.37
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
89258000
Preprinted Number
902023000072124
Subheadings
4
Tariff Base
242217918
Tariff Percentage
15.0
Tariff Subtotal
36333000
Tariff Total
36333000
User Type
23
Value Added Tax Base
278550918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52925000
Value Added Tax Total
52925000
Verification Number
1