Bill of Lading Number
575015110855
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Expofamy S.A.S
Consignee (Original Format)
EXPOFAMY S.A.S
CL 76 54 11 OF B 12 A ED WORLD TRADE
NIT ID (Original Format)
901875006
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Interbloq Management Inc.
Shipper (Original Format)
INTERBLOQ MANAGEMENT INC
Zona Libre Colón-France Field Calle
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
6601990000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
9000.0
Net Weight (kg)
8550.0
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$1,800
Freight Cost
346.42
Freight Value
355.42
Insurance Cost
9.0
Total Tax Paid
3491000
Acceptance Date
2024-12-27
Acceptance Number
872024000159821
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14031
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2155.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448780170
Document Type
N
Exchange Rate
4394.5
Flag Code
221
Identification Formula
87202400015982.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
INT-2074
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
596
Packaging Code
CS
Payment Date
2024-12-20
Payment Form
1
Payment Value
3491000
Preprinted Number
872024000159821
Subheadings
5
Tariff Base
9471993
Tariff Paid
1421000
Tariff Percentage
15.0
Tariff Subtotal
1421000
Tariff Total
1421000
Total Paid
3491000
User Type
23
Value Added Tax Base
10892993
Value Added Tax Paid
2070000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2070000
Value Added Tax Total
2070000
Verification Number
4