Bill of Lading Number
575013454421
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
O Tafur Z Y Cia S En C
Consignee (Original Format)
O TAFUR Z Y CIA S EN C
CL 12 118 75 BRR PANCE
NIT ID (Original Format)
890320876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Incomm Latam Corp.
Shipper (Original Format)
INCOMM LATAM CORP
TORRE DRESDNER, CALLE 50 PISOS 7-9
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
16
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2304000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XX XX XXXXXXXXXX XXX XXXXXX XX XXXXX XXXX XX XXXX
Item Quantity
270000.0
Item Quantity Unit
KG
Gross Weight (kg)
270000.0
Net Weight (kg)
270000.0
Value of Goods, CIF (USD)
$158,246
Value of Goods, FOB (USD)
$149,766
Freight Cost
8397.0
Freight Value
8480.04
Insurance Cost
83.04
Total Tax Paid
34897000
Acceptance Date
2023-06-05
Acceptance Number
352023000239537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
151154
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
158246.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
412296950
Document Type
N
Exchange Rate
4410.49
Flag Code
301
Identification Formula
35202300023953.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-20
Invoice Number
INC97084-2
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-05-20
Payment Form
1
Payment Value
34897000
Preprinted Number
352023000239537
Subheadings
1
Tariff Base
697943900
User Type
23
Value Added Tax Base
697943900
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
34897000
Value Added Tax Total
34897000
Verification Number
6