Bill of Lading Number
575015581849
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Jossmar S.A.S.
Consignee (Original Format)
JOSSMAR S.A.S.
CR 53 64 28 OF 205
NIT ID (Original Format)
901903884
Consignee Verification Number (Original Format)
8
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
Transport Document
SFIMPBAQ00679
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
6302930000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
137.4
Net Weight (kg)
134.65
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$414
Freight Cost
29.05
Freight Value
31.12
Insurance Cost
2.07
Total Tax Paid
688000
Acceptance Date
2025-05-22
Acceptance Number
872025000065032
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
45190
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
445.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
455651568
Document Type
N
Exchange Rate
4196.66
Flag Code
702
Identification Formula
87202500006503
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
FP-015-2025
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
554
Packaging Code
CS
Payment Date
2025-05-14
Payment Form
10
Payment Value
688000
Preprinted Number
872025000065032
Subheadings
9
Tariff Base
1868017
Tariff Paid
280000
Tariff Percentage
15.0
Tariff Subtotal
280000
Tariff Total
280000
Total Paid
688000
User Type
23
Value Added Tax Base
2148017
Value Added Tax Paid
408000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
8