Bill of Lading Number
575013136389
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Girando Representaciones Sas
Consignee (Original Format)
GIRANDO REPRESENTACIONES SAS
CL 29 69 B 26
NIT ID (Original Format)
901378636
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Craft Bearings Latinamerica S.A.
Shipper (Original Format)
CRAFT BEARINGS LATINAMERICA S.A.
CALLE 8 Y AVENIDA 5, MANZANA 36 A Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
PAN23021652
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
366.12
Net Weight (kg)
329.5
Value of Goods, CIF (USD)
$2,067
Value of Goods, FOB (USD)
$2,032
Freight Cost
27.49
Freight Value
34.63
Insurance Cost
7.14
Total Tax Paid
1800000
Acceptance Date
2023-02-11
Acceptance Number
482023000093424
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
938785
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2066.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
406331146
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300009342.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
CBLA000318
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-02-05
Payment Form
8
Payment Value
1800000
Preprinted Number
482023000093424
Subheadings
8
Tariff Base
9475808
User Type
23
Value Added Tax Base
9475808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1800000
Value Added Tax Total
1800000
Verification Number
8