Bill of Lading Number
710547
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Disan Trading Corp
Shipper (Original Format)
DISAN TRADING CORP
AV, BLVD COSTA ESTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SSZ1376669
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101900
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
108972.0
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$102,854
Value of Goods, FOB (USD)
$97,200
Freight Cost
5577.62
Freight Value
5653.68
Insurance Cost
76.06
Total Tax Paid
79672000
Acceptance Date
2023-08-30
Acceptance Number
482023000524090
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303962
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
102853.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
419537967
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
48202300052409.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-18
Invoice Number
15-5382
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50132588.000000
Municipality
11001.0
Number Packages
4320
Packaging Code
PK
Payment Date
2023-08-07
Payment Form
1
Payment Value
79672000
Preprinted Number
482023000524090
Subheadings
1
Tariff Base
419324168
User Type
23
Value Added Tax Base
419324168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79672000
Value Added Tax Total
79672000
Verification Number
3
Panama
中文