Bill of Lading Number
9215
Shipment Date
2021-09-04
Filing Date
2021-09-04
Consignee
Global Offer Comercial S.A.S.
Consignee (Original Format)
GLOBAL OFFER COMERCIAL S.A.S.
CL 6 SUR 43 A 96 OF 804
NIT ID (Original Format)
900724383
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Continental Sea Development
Shipper (Original Format)
CONTINENTAL SEA DEVELOPMENT
WORLD TRADE CENTER, TORRE DELTA, VI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
S00173399
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1530.0
Item Quantity Unit
U
Gross Weight (kg)
430.68
Net Weight (kg)
387.61
Value of Goods, CIF (USD)
$3,622
Value of Goods, FOB (USD)
$3,132
Freight Cost
470.44
Freight Value
489.94
Insurance Cost
19.5
Total Tax Paid
5166000
Acceptance Date
2021-09-03
Acceptance Number
902021000127676
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
322956
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3622.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
371772235
Document Type
N
Exchange Rate
3870.57
Flag Code
232
Identification Formula
9.0202100012767E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
192
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
296
Packaging Code
PK
Payment Date
2020-12-22
Payment Form
5
Payment Value
5166000
Preprinted Number
902021000127676
Subheadings
2
Tariff Base
14019437
Tariff Percentage
15.0
Tariff Subtotal
2103000
Tariff Total
2103000
User Type
23
Value Added Tax Base
16122437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
9
Panama
中文