Bill of Lading Number
575014932244
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Fibroresinas Sas
Consignee (Original Format)
FIBRORESINAS SAS
CR 17 D T 29 50
NIT ID (Original Format)
900089085
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Fibropinturas
Shipper (Original Format)
FIBROPINTURAS SA
CALLE 5TA. RIO ABAJO EDIFICIO #2469
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6397154290
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
3907301010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
1125.0
Item Quantity Unit
KG
Gross Weight (kg)
1125.0
Net Weight (kg)
1125.0
Value of Goods, CIF (USD)
$2,835
Value of Goods, FOB (USD)
$2,160
Freight Cost
462.92
Freight Value
675.29
Insurance Cost
13.0
Total Tax Paid
2375000
Acceptance Date
2024-11-06
Acceptance Number
352024000572798
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
519326
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2835.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
447619499
Document Type
N
Exchange Rate
4409.57
Flag Code
23
Identification Formula
35202400057279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
DOS000080
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
8
Other Costs
199.37
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
5
Payment Value
2375000
Preprinted Number
352024000572798
Subheadings
10
Tariff Base
12502410
User Type
23
Value Added Tax Base
12502410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2375000
Value Added Tax Total
2375000
Verification Number
8
Panama
中文