Bill of Lading Number
575014991806
Shipment Date
2024-12-06
Filing Date
2024-12-06
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 SA
Shipper (Original Format)
FOCAL POINT SERVICES S.A
CLL 3A RECTA DEPOSITO PUBLICO FRANC
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
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
6302101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX X XXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
259.9
Net Weight (kg)
254.7
Value of Goods, CIF (USD)
$3,009
Value of Goods, FOB (USD)
$2,746
Freight Cost
249.65
Freight Value
263.38
Insurance Cost
13.73
Total Tax Paid
4886000
Acceptance Date
2024-12-05
Acceptance Number
872024000151774
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
29069
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3008.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
448002513
Document Type
N
Exchange Rate
4406.16
Flag Code
741
Identification Formula
87202400015177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
FP-038-2024
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
421
Packaging Code
CS
Payment Date
2024-11-16
Payment Form
10
Payment Value
4886000
Preprinted Number
872024000151774
Subheadings
9
Tariff Base
13258047
Tariff Paid
1989000
Tariff Percentage
15.0
Tariff Subtotal
1989000
Tariff Total
1989000
Total Paid
4886000
User Type
23
Value Added Tax Base
15247047
Value Added Tax Paid
2897000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2897000
Value Added Tax Total
2897000
Verification Number
7
Panama
中文