Bill of Lading Number
575009584371
Shipment Date
2019-01-22
Filing Date
2019-01-22
Consignee
Black & White International S.A.S
Consignee (Original Format)
BLACK & WHITE INTERNATIONAL S.A.S
CR 9 ESTE 102 20
NIT ID (Original Format)
900963356
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ibp International Broker Panama S A
Shipper (Original Format)
IBP INTERNACIONAL BROKER PANAMA S.A
CALLE SEXTA AVE PRIMERA FRANCE FIEL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
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
MITBAQ07105
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603930000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
13538.55
Item Quantity Unit
M2
Gross Weight (kg)
2560.34
Net Weight (kg)
2432.32
Value of Goods, CIF (USD)
$2,433
Value of Goods, FOB (USD)
$2,172
Freight Cost
250.0
Freight Value
260.86
Insurance Cost
10.86
Total Tax Paid
3125000
Acceptance Date
2019-01-22
Acceptance Number
872019000014643
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8704
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2433.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
11
Document Identifier
319146202
Document Type
N
Exchange Rate
3140.19
Flag Code
434
Identification Formula
87201900001464
Import Type
1
Incomex Office
99
Invoice Date
2018-12-13
Invoice Number
IB-5600
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1860
Packaging Code
PK
Payment Date
2018-12-15
Payment Form
1
Payment Value
3125000
Preprinted Number
872019000014643
Subheadings
5
Tariff Base
7640176
Tariff Paid
764000
Tariff Percentage
10.0
Tariff Subtotal
764000
Tariff Total
764000
Total Paid
3125000
User Type
23
Value Added Tax Base
8404176
Value Added Tax Paid
1597000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1597000
Value Added Tax Total
1597000
Verification Number
8