Bill of Lading Number
575015975357
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Innova Mbel S.A.S.
Consignee (Original Format)
INNOVA MBEL S.A.S.
CR 53 68 B 29 OF 19
NIT ID (Original Format)
901964025
Consignee Verification Number (Original Format)
9
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 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
SFIMPBAQ00722
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
14.9
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$145
Freight Cost
3.87
Freight Value
4.6
Insurance Cost
0.73
Total Tax Paid
389000
Acceptance Date
2025-09-20
Acceptance Number
872025000126881
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
46254
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
149.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
461479609
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
87202500012688
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
FP-032-2025
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
2005
Packaging Code
CS
Payment Date
2025-08-27
Payment Form
10
Payment Value
389000
Preprinted Number
872025000126881
Subheadings
6
Tariff Base
583916
Tariff Paid
234000
Tariff Percentage
40.0
Tariff Subtotal
234000
Tariff Total
234000
Total Paid
389000
User Type
23
Value Added Tax Base
817916
Value Added Tax Paid
155000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
5