Bill of Lading Number
653
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Carlos Sarmiento L. & Cia. Ingenio Sancarlos S.A.
Consignee (Original Format)
CARLOS SARMIENTO L. & CIA. INGENIO SANCARLOS S.A.
VIA PALOMESTIZO KILOMETRO 7
NIT ID (Original Format)
891900129
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Cybersteel Corporation
Shipper (Original Format)
CYBERSTEEL CORPORATION
ED.OMEGA,OFIC.1-B AVE.SAMUEL LEWIS
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Truck
Transport Document
SPX23007978
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
8481100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.32
Net Weight (kg)
31.79
Value of Goods, CIF (USD)
$5,801
Value of Goods, FOB (USD)
$5,586
Freight Cost
85.17
Freight Value
214.93
Insurance Cost
1.28
Total Tax Paid
7308000
Acceptance Date
2023-08-29
Acceptance Number
882023000072766
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
199929
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5801.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
419416035
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
88202300007276.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
FC-2193-23
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76834.0
Number Packages
2
Other Costs
128.48
Packaging Code
PK
Payment Date
2023-08-16
Payment Form
3
Payment Value
7308000
Preprinted Number
882023000072766
Subheadings
4
Tariff Base
23650627
Tariff Percentage
10.0
Tariff Subtotal
2365000
Tariff Total
2365000
User Type
23
Value Added Tax Base
26015627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4943000
Value Added Tax Total
4943000
Verification Number
3
Panama
中文