Bill of Lading Number
575011380437
Shipment Date
2021-03-16
Filing Date
2021-03-16
Consignee
Impromarkas S.A.S.
Consignee (Original Format)
IMPROMARKAS S.A.S.
AV CR 9 127 C 60 OF 311
NIT ID (Original Format)
901363296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL S.A.
EDIF HAYATUR NO. 1. AVE SANTA ISABE
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTY210157599
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
3880.0
Item Quantity Unit
U
Gross Weight (kg)
1699.37
Net Weight (kg)
1538.19
Value of Goods, CIF (USD)
$9,744
Value of Goods, FOB (USD)
$9,636
Freight Cost
83.55
Freight Value
107.93
Insurance Cost
24.38
Total Tax Paid
12691000
Acceptance Date
2021-03-16
Acceptance Number
32021000306118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575125
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9744.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
361277496
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000306118E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-22
Invoice Number
75366/2021
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
1668
Packaging Code
YY
Payment Date
2021-02-22
Payment Form
5
Payment Value
12691000
Preprinted Number
32021000306118
Subheadings
32
Tariff Base
34441479
Tariff Percentage
15.0
Tariff Subtotal
5166000
Tariff Total
5166000
User Type
23
Value Added Tax Base
39607479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7525000
Value Added Tax Total
7525000
Verification Number
4
Colombia
中文