Bill of Lading Number
575011856665
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Distribuidora Masea Limitada
Consignee (Original Format)
DISTRIBUIDORA MASEA S.A.S.
CR 43 9 Y 10 LC 12
NIT ID (Original Format)
802024350
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A.
ZONA LIBRE. MZ 34, AVENIDA SAN ELAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO 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
Maritime
Transport Document
MITBAQ07419
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX X XXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$188
Freight Cost
7.57
Freight Value
11.92
Insurance Cost
0.94
Total Tax Paid
143000
Acceptance Date
2021-11-03
Acceptance Number
872021000243677
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13639
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
199.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
377421982
Document Type
N
Exchange Rate
3766.1
Flag Code
741
Identification Formula
8.7202100024367E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-15
Invoice Number
A-115965 F
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
124
Other Costs
3.41
Packaging Code
PK
Payment Date
2021-10-12
Payment Form
1
Payment Value
143000
Preprinted Number
872021000243677
Subheadings
13
Tariff Base
751525
Total Paid
143000
User Type
23
Value Added Tax Base
751525
Value Added Tax Paid
143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
2
Colombia
中文