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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5608190000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX X XXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXX XX
Item Quantity
5.85
Item Quantity Unit
KG
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$121
Freight Cost
2.45
Freight Value
3.71
Insurance Cost
0.61
Total Tax Paid
119000
Acceptance Date
2021-10-09
Acceptance Number
872021000226574
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13536
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
124.87
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
377421981
Document Type
N
Exchange Rate
3812.77
Flag Code
741
Identification Formula
8.7202100022657E13
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
0.65
Packaging Code
PK
Payment Date
2021-10-12
Payment Form
1
Payment Value
119000
Preprinted Number
872021000226574
Subheadings
2
Tariff Base
476101
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
119000
User Type
23
Value Added Tax Base
500101
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
2