Bill of Lading Number
575015121460
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Imp. Center Jf S.A.S.
Consignee (Original Format)
IMPORT CENTER JF S.A.S.
CR 53 75 87 OF 3 2
NIT ID (Original Format)
901354546
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Focal Point Services S.A
Shipper (Original Format)
FOCAL POINT SERVICES SA
LOTE 2 MANZANA 33B,AVENIDA BOYD ROS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
MITBAQ07769
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
5208220090
Goods Shipped
XXX XXX XXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
912.0
Item Quantity Unit
M2
Gross Weight (kg)
103.06
Net Weight (kg)
103.06
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$410
Freight Cost
6.19
Freight Value
10.29
Insurance Cost
4.1
Total Tax Paid
1098000
Acceptance Date
2025-01-22
Acceptance Number
872025000008670
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
288938
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
420.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
450308078
Document Type
N
Exchange Rate
4338.15
Flag Code
702
Identification Formula
87202500000867.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-22
Invoice Number
W-001-24
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
1260
Packaging Code
RO
Payment Date
2024-12-25
Payment Form
5
Payment Value
1098000
Preprinted Number
872025000008670
Subheadings
7
Tariff Base
1825016
Tariff Percentage
10.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
2008016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
9