Bill of Lading Number
575010597395
Shipment Date
2020-01-18
Filing Date
2020-01-18
Consignee
Comercializadora Df Castiblanco S.A.S
Consignee (Original Format)
COMERCIALIZADORA DF CASTIBLANCO S.A.S
CR 6 ESTE 100 48
NIT ID (Original Format)
900908523
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Distribrands Corporation S.A.
Shipper (Original Format)
DISTRIBRANDS CORPORATION S.A.
CALLE SAN ELADIO MANZANA 34-C ZONA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
Thailand
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
MITCTG03330
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
6105209000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
74.88
Net Weight (kg)
67.39
Value of Goods, CIF (USD)
$1,725
Value of Goods, FOB (USD)
$1,560
Freight Cost
156.98
Freight Value
164.78
Insurance Cost
7.8
Total Tax Paid
2608000
Acceptance Date
2020-01-11
Acceptance Number
482020000021674
Bank Branch ID
83
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3030
Customs Agent
26
Customs Code
C10I
Customs Declaration
48
Customs Value
1724.78
Declaration Type
3
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
11
Document Identifier
337711563
Document Type
N
Exchange Rate
3258.84
Flag Code
221
Identification Formula
48202000002167
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
LOG-00051
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
832
Packaging Code
PK
Payment Date
2020-01-11
Payment Form
1
Payment Value
2608000
Preprinted Number
482020000021674
Subheadings
9
Tariff Base
5620782
Tariff Paid
1294000
Tariff Percentage
23.02
Tariff Subtotal
1294000
Tariff Total
1294000
Total Paid
2608000
User Type
23
Value Added Tax Base
6914782
Value Added Tax Paid
1314000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1314000
Value Added Tax Total
1314000
Verification Number
8