Bill of Lading Number
575009774768
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Colombiana De Tenis S.A (Coltenis S.A)
Consignee (Original Format)
COLOMBIANA DE TENIS S.A (COLTENIS S.A)
C L 13 89 240 ED PASOANCHO CC UNICEN
NIT ID (Original Format)
900240344
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Benbetesh International S.A.
Shipper (Original Format)
BENBETESH INTERNACIONAL,S.A.
ZONA LIBRE DE COLON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HILEXP-169
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
XXX XXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
96.0
Item Quantity Unit
2U
Gross Weight (kg)
78.64
Net Weight (kg)
70.77
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$623
Freight Cost
12.37
Freight Value
14.99
Insurance Cost
0.19
Total Tax Paid
734000
Acceptance Date
2019-02-28
Acceptance Number
352019000103359
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
203628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
638.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
320784908
Document Type
N
Exchange Rate
3119.42
Flag Code
741
Identification Formula
35201900010335
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
89365
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
372
Other Costs
2.43
Packaging Code
CT
Payment Date
2019-02-28
Payment Form
5
Payment Value
734000
Preprinted Number
352019000103359
Subheadings
3
Tariff Base
1990751
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
2289751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
9