Bill of Lading Number
575010760558
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee (Original Format)
COMERCIALIZADORA QUANTTO S A SOCIEDAD ANONIMA COMERCIAL
CR 13 20 79
NIT ID (Original Format)
800024711
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Blue Halo S.A. The Hub Co.
Shipper (Original Format)
BLUE HALO S.A. THE HUB COMPANY
AV BALBOA EDIFICIO TORRE PH BAC TOR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
WSLHZRBUN2001013
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
60415.81
Item Quantity Unit
M2
Gross Weight (kg)
26137.9
Net Weight (kg)
25763.9
Value of Goods, CIF (USD)
$74,493
Value of Goods, FOB (USD)
$71,498
Freight Cost
2550.0
Freight Value
2994.7
Insurance Cost
57.2
Total Tax Paid
78343000
Acceptance Date
2020-02-28
Acceptance Number
352020000090947
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
164667
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
74492.7
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
25
Document Identifier
340209350
Document Type
N
Exchange Rate
3403.5
Flag Code
607
Identification Formula
35202000009094
Import Type
1
Incomex Office
99
Invoice Date
2020-02-01
Invoice Number
C255
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
374
Other Costs
387.5
Packaging Code
RO
Payment Date
2020-01-13
Payment Form
1
Payment Value
78343000
Preprinted Number
352020000090947
Subheadings
1
Tariff Base
253535904
Tariff Paid
25354000
Tariff Percentage
10.0
Tariff Subtotal
25354000
Tariff Total
25354000
Total Paid
78343000
User Type
23
Value Added Tax Base
278889904
Value Added Tax Paid
52989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52989000
Value Added Tax Total
52989000
Verification Number
8
Panama
中文