Bill of Lading Number
575010504961
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Centro De Pinturas Pintuco SA
Shipper (Original Format)
CENTRO DE PINTURAS PINTUCO S.A.
AVENIDA JOSE DOMINGO DIAZ, TOCUMEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
NPUI-NEP-105008
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
4546.85
Item Quantity Unit
KG
Gross Weight (kg)
5058.91
Net Weight (kg)
4546.85
Value of Goods, CIF (USD)
$14,521
Value of Goods, FOB (USD)
$12,657
Freight Cost
890.0
Freight Value
1863.92
Insurance Cost
3.92
Total Tax Paid
15131000
Acceptance Date
2019-12-16
Acceptance Number
482019000968320
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
329697
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
14521.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
337675111
Document Type
N
Exchange Rate
3372.23
Flag Code
580
Identification Formula
48201900096832
Import Type
1
Incomex Office
99
Invoice Date
2019-11-08
Invoice Number
11739
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
970.0
Packaging Code
PK
Payment Date
2019-12-08
Payment Form
1
Payment Value
15131000
Preprinted Number
482019000968320
Subheadings
1
Tariff Base
48968152
Tariff Percentage
10.0
Tariff Subtotal
4897000
Tariff Total
4897000
Value Added Tax Base
53865152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10234000
Value Added Tax Total
10234000
Verification Number
8
Panama
中文