Bill of Lading Number
575008988485
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Cargo Insumos S.A.S.
Consignee (Original Format)
CARGO INSUMOS S.A.S.
CR 44 35 31 OF 301
NIT ID (Original Format)
900783364
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Pty Freight Solutions Zl S.A.
Shipper (Original Format)
PTY FREIGHT SOLUTIONS ZL, S.A.
CALLE 4TA Y FINAL 6TA AVE. FRANCE F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
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
MITBAQ06741
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
6108920000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$900
Freight Cost
300.0
Freight Value
300.45
Insurance Cost
0.45
Total Tax Paid
1625000
Acceptance Date
2018-06-08
Acceptance Number
872018000136239
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13862
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
1200.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
305362665
Document Type
N
Exchange Rate
2889.32
Flag Code
43
Identification Formula
87201800013623
Import Type
1
Incomex Office
99
Invoice Date
2018-05-28
Invoice Number
PTY-0432
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
496
Packaging Code
PK
Payment Date
2018-06-03
Payment Form
1
Payment Value
1625000
Preprinted Number
872018000136239
Subheadings
5
Tariff Base
3468484
Tariff Paid
520000
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
1625000
User Type
23
Value Added Tax Base
3988484
Value Added Tax Paid
758000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
7