Bill of Lading Number
575011084148
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Guerrero De Ruiz Sari Magaly
Consignee (Original Format)
GUERRERO DE RUIZ SARI MAGALY
CL 12 7 43 BRR CAÑAGUATE
NIT ID (Original Format)
22391391
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
20
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A.
ZONA LIBRE. MZ 34, AVENIDA SAN ELAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
MITBAQ07310
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
14.3
Net Weight (kg)
12.87
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$176
Freight Cost
2.87
Freight Value
3.92
Insurance Cost
0.88
Total Tax Paid
256000
Acceptance Date
2020-10-20
Acceptance Number
872020000261011
Bank Branch ID
810
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
238989
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
180.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
20
Document Identifier
354156319
Document Type
N
Exchange Rate
3854.47
Flag Code
741
Identification Formula
87202000026101
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
A-112201 F
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
20001.0
Number Packages
280
Other Costs
0.17
Packaging Code
CT
Payment Date
2020-09-26
Payment Form
8
Payment Value
256000
Preprinted Number
872020000261011
Subheadings
20
Tariff Base
694190
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
256000
User Type
23
Value Added Tax Base
798190
Value Added Tax Paid
152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2
Colombia
中文