Bill of Lading Number
575011476371
Shipment Date
2021-04-16
Filing Date
2021-04-16
Consignee
Nmch S.A.S
Consignee (Original Format)
NMCH S.A.S
BRR BOCAGRANDE CR 2 6 29
NIT ID (Original Format)
901303883
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Gold America S.A.
Shipper (Original Format)
GOLD AMERICA S.A
CALLE 14 ROOSEVELT Y CALLE CAPDO 03
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-60871101
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
7113190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXX XX XX XXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$9,235
Value of Goods, FOB (USD)
$8,545
Freight Cost
556.3
Freight Value
689.3
Insurance Cost
133.0
Total Tax Paid
12367000
Acceptance Date
2021-04-16
Acceptance Number
482021000226321
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
633957
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9234.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
362402626
Document Type
N
Exchange Rate
3634.07
Flag Code
580
Identification Formula
4.8202100022632E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-06
Invoice Number
30995
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-04-15
Payment Form
8
Payment Value
12367000
Preprinted Number
482021000226321
Subheadings
1
Tariff Base
33558819
Tariff Percentage
15.0
Tariff Subtotal
5034000
Tariff Total
5034000
User Type
23
Value Added Tax Base
38592819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7333000
Value Added Tax Total
7333000
Verification Number
8