Bill of Lading Number
575007768600
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Centro Textil S.A.S. Centex
Consignee (Original Format)
CENTRO TEXTIL S.A.S. CENTEX
CL 84 56 51 LC 3
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Dolphin Financial Service SA
Shipper (Original Format)
DOLPHIN FINANCIAL SERVICE SA
CLL 47 BELLA VISTA, BUSINESS PZ 15-
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
SLS-201704012
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
5407540000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXX XX XXXXXXXXX XX XXXXXX
Item Quantity
3633.15
Item Quantity Unit
M2
Gross Weight (kg)
626.2
Net Weight (kg)
577.67
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,193
Freight Cost
40.33
Freight Value
75.6
Insurance Cost
2.39
Total Tax Paid
1128000
Acceptance Date
2017-04-08
Acceptance Number
872017000067614
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
395480
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1268.1
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
282736857
Document Type
N
Exchange Rate
2880.24
Flag Code
741
Identification Formula
87201700006761
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
1560
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
276
Other Costs
32.88
Packaging Code
PK
Payment Date
2017-04-10
Payment Form
1
Payment Value
1128000
Preprinted Number
872017000067614
Subheadings
10
Tariff Base
3652432
Tariff Percentage
10.0
Tariff Subtotal
365000
Tariff Total
365000
User Type
23
Value Added Tax Base
4017432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
7