Bill of Lading Number
575008260743
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Black & White International S.A.S
Consignee (Original Format)
BLACK & WHITE INTERNATIONAL S.A.S
DG 91 8 ESTE 48 P 1
NIT ID (Original Format)
900963356
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Michigan Zona Libre SA
Shipper (Original Format)
MICHIGAN ZONA LIBRE, S.A.
ZONA LIBRE DE COLON, REPUBLICA DE P
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Shipment Origin
Hong Kong, 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
MITBAQ06230
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
6109100000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
21.42
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$885
Freight Cost
45.0
Freight Value
49.43
Insurance Cost
4.43
Total Tax Paid
1003000
Acceptance Date
2017-10-01
Acceptance Number
872017000202795
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3888
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
934.43
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
11
Document Identifier
293919484
Document Type
N
Exchange Rate
2913.96
Flag Code
434
Identification Formula
87201700020279
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
1007972
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Municipality
11001.0
Number Packages
706
Packaging Code
PK
Payment Date
2017-09-30
Payment Form
8
Payment Value
1003000
Preprinted Number
872017000202795
Subheadings
25
Tariff Base
2722892
Tariff Paid
408000
Tariff Percentage
15.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
1003000
User Type
23
Value Added Tax Base
3130892
Value Added Tax Paid
595000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
9