Bill of Lading Number
340
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Indufast S.A.S
Consignee (Original Format)
INDUFAST S.A.S
AC 1 19 63
NIT ID (Original Format)
900549320
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Doswind Corporation
Shipper (Original Format)
DOSWIND CORPORATION
AV.SAMUEL LEWIS Y CL GERARDO ORTEGA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
FBBUN230026
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXX
Item Quantity
9.56
Item Quantity Unit
KG
Gross Weight (kg)
10.06
Net Weight (kg)
9.56
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$298
Freight Cost
1.36
Freight Value
2.63
Insurance Cost
0.24
Total Tax Paid
349000
Acceptance Date
2023-05-02
Acceptance Number
902023000068129
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451153
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
300.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
410090216
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006812.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-27
Invoice Number
13-1274
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
11001.0
Number Packages
5
Other Costs
1.03
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
1
Payment Value
349000
Preprinted Number
902023000068129
Subheadings
40
Tariff Base
1397312
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1467312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
4