Bill of Lading Number
433
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Di Oro International
Shipper (Original Format)
DI-ORO INTERNACIONAL, S.A.
CALLE 15 Y 16 AVENIDA ROOSEVELT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
112.45
Net Weight (kg)
112.45
Value of Goods, CIF (USD)
$2,676
Value of Goods, FOB (USD)
$2,641
Freight Cost
24.85
Freight Value
34.79
Insurance Cost
0.14
Total Tax Paid
4191000
Acceptance Date
2023-10-24
Acceptance Number
872023000143722
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
74036
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
2675.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
426886811
Document Type
N
Exchange Rate
4249.71
Flag Code
741
Identification Formula
87202300014372.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
38261
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
76
Other Costs
9.8
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
1
Payment Value
4191000
Preprinted Number
872023000143722
Subheadings
6
Tariff Base
11370524
Tariff Percentage
15.0
Tariff Subtotal
1706000
Tariff Total
1706000
User Type
23
Value Added Tax Base
13076524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2485000
Value Added Tax Total
2485000
Verification Number
2
Panama
中文