Bill of Lading Number
575015284164
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Asesorias Logisticas L & D S.A.S.
Consignee (Original Format)
ASESORIAS LOGISTICAS L & D S.A.S.
CR 53 68 180 LC 9
NIT ID (Original Format)
901113347
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Focal Point Services S.A.
Shipper (Original Format)
FOCAL POINT SERVICES S.A
LOTE 2. MANZ 33B AVE. BOYD ROSEVELT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 S.A.S.
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
SFIMPBAQ00652
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
75.4
Net Weight (kg)
73.89
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$762
Freight Cost
69.38
Freight Value
73.2
Insurance Cost
3.82
Total Tax Paid
1255000
Acceptance Date
2025-02-27
Acceptance Number
872025000023797
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
44612
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
834.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
451577227
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
87202500002379.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
FP-005-2025
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 S.A.S.
Municipality
8001.0
Number Packages
466
Packaging Code
CS
Payment Date
2025-02-19
Payment Form
10
Payment Value
1255000
Preprinted Number
872025000023797
Subheadings
9
Tariff Base
3403947
Tariff Paid
511000
Tariff Percentage
15.0
Tariff Subtotal
511000
Tariff Total
511000
Total Paid
1255000
User Type
23
Value Added Tax Base
3914947
Value Added Tax Paid
744000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
Verification Number
1
Panama
中文