Bill of Lading Number
434704
Shipment Date
2023-08-26
Filing Date
2023-08-26
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Decorgres S.A.
Shipper (Original Format)
DECORGRES S.A
CORREGIMIENTO DE SAN FRANCISCO URBA
Shipper Domestic HQ
Helm Bank (Panama) S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
1KT414089
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
777.6
Item Quantity Unit
M2
Gross Weight (kg)
13190.83
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$9,833
Value of Goods, FOB (USD)
$4,840
Freight Cost
4989.5
Freight Value
4993.37
Insurance Cost
3.87
Total Tax Paid
12440000
Acceptance Date
2023-08-25
Acceptance Number
872023000105768
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
228731
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
9833.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
418896362
Document Type
N
Exchange Rate
4093.96
Flag Code
580
Identification Formula
87202300010576.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
0030
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
5
Packaging Code
PC
Payment Date
2022-03-04
Payment Form
1
Payment Value
12440000
Preprinted Number
872023000105768
Subheadings
1
Tariff Base
40257505
Tariff Percentage
10.0
Tariff Subtotal
4026000
Tariff Total
4026000
User Type
23
Value Added Tax Base
44283505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8414000
Value Added Tax Total
8414000
Verification Number
5
Panama
中文