Bill of Lading Number
575006477290
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Cecolsa S.A.S.
Consignee (Original Format)
CECOLSA S.A.S.
CR 74 51 08 OF 201
NIT ID (Original Format)
900813450
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pty Freight Solutionzl S.A.
Shipper (Original Format)
PTY FREIGHT SOLUTIONZL, S.A.
CALLE 1 AVE 3RA MANZANA 39 FRANCE F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
MITBAQ05033
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
6204530000
Goods Shipped
XX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
26.25
Net Weight (kg)
26.25
Value of Goods, CIF (USD)
$4,024
Value of Goods, FOB (USD)
$4,000
Freight Cost
3.52
Freight Value
23.52
Insurance Cost
20.0
Total Tax Paid
4686000
Acceptance Date
2015-11-03
Acceptance Number
872015000226270
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
339175
Customs Agent
1
Customs Code
C148
Customs Declaration
87
Customs Value
4023.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
255780561
Document Type
N
Exchange Rate
2921.32
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-08
Invoice Number
PTY-0152
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
578
Packaging Code
PK
Payment Date
2015-10-19
Payment Form
1
Payment Value
4686000
Preprinted Number
872015000226270
Subheadings
5
Tariff Base
11753989
Tariff Paid
1405000
Tariff Percentage
11.95
Tariff Subtotal
1405000
Tariff Total
1405000
Total Paid
4686000
User Type
23
Value Added Tax Base
13158989
Value Added Tax Paid
2105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2105000
Value Added Tax Total
2105000