Bill of Lading Number
575014910944
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Panorama S.A.
Consignee (Original Format)
PANORAMA S.A.S
CR 7 121 20 LC 228 CENTRO EMPRESAR
NIT ID (Original Format)
891411170
Consignee Class
02
Consignee Province
11
Shipper
Cook Inc.
Shipper (Original Format)
Phifer Incorporated
4400 Reese Phifer Ave. Tuscaloosa A
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
34440
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1160.81
Item Quantity Unit
M2
Gross Weight (kg)
1429.72
Net Weight (kg)
1286.75
Value of Goods, CIF (USD)
$9,253
Value of Goods, FOB (USD)
$8,764
Freight Cost
483.85
Freight Value
488.48
Insurance Cost
4.63
Total Tax Paid
7495000
Acceptance Date
2024-10-22
Acceptance Number
482024000585824
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
209762
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9252.68
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
446530171
Document Type
N
Exchange Rate
4263.17
Flag Code
607
Identification Formula
48202400058582.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
70213049
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2024-10-19
Payment Form
8
Payment Value
7495000
Preprinted Number
482024000585824
Subheadings
18
Tariff Base
39445748
User Type
23
Value Added Tax Base
39445748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7495000
Value Added Tax Total
7495000
Verification Number
5