Bill of Lading Number
3631280
Shipment Date
2021-04-21
Filing Date
2021-04-21
Consignee
Connecting Market Limitada
Consignee (Original Format)
CONNECTING MARKET SAS
CL 77 13 47 OF 308
NIT ID (Original Format)
900009189
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Enix Corp.
Shipper (Original Format)
ENIX CORP
CORONA GARDENS, SUITE 36, CALLE 1ER
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
40604008244
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
20.86
Value of Goods, CIF (USD)
$4,356
Value of Goods, FOB (USD)
$4,169
Freight Cost
173.0
Freight Value
187.59
Insurance Cost
14.59
Total Tax Paid
5812000
Acceptance Date
2021-04-20
Acceptance Number
32021000452214
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
139105
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4356.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
362736856
Document Type
N
Exchange Rate
3620.4
Flag Code
249
Identification Formula
3.2021000452214E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-08
Invoice Number
EC 0299
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-04-07
Payment Form
1
Payment Value
5812000
Preprinted Number
32021000452214
Subheadings
1
Tariff Base
15771874
Tariff Paid
2366000
Tariff Percentage
15.0
Tariff Subtotal
2366000
Tariff Total
2366000
Total Paid
5812000
User Type
23
Value Added Tax Base
18137874
Value Added Tax Paid
3446000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
6
Panama
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