Bill of Lading Number
575012471615
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Fundiciones Universo S.A.
Consignee (Original Format)
FUNDICIONES UNIVERSO S.A.S.
CL 11 A 32 85 SEC ARROYOHONDO
NIT ID (Original Format)
890308155
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fundiciones Universo S.A.
Consignee Domestic HQ
Fundiciones Universo S.A.
Shipper
Central Azucarero La Victoria
Shipper (Original Format)
CENTRAL AZUCARERO LA VICTORIA, S.A.
LA RAYA DE STA. MARIA, SANTIAGO DE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Panama
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
EGLV480200019711
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214309000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
16200.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$11,451
Value of Goods, FOB (USD)
$10,000
Freight Cost
1445.0
Freight Value
1451.0
Insurance Cost
6.0
Acceptance Date
2022-07-01
Acceptance Number
352022000286734
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130950
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
11451.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
390183709
Document Type
N
Exchange Rate
4068.75
Flag Code
628
Identification Formula
3.5202200028673E13
Import Type
3
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
001-22
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-06-26
Payment Form
99
Preprinted Number
352022000286734
Subheadings
1
Tariff Base
46591256
User Type
23
Value Added Tax Base
46591256
Verification Number
5