Bill of Lading Number
575015110855
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Comercializadora Ali Jq S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ALI JQ S.A.S.
CL 8 8 03 BRR PESCAITO
NIT ID (Original Format)
901681996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Interbloq Management Inc.
Shipper (Original Format)
INTERBLOQ MANAGEMENT INC
ZONA LIBRE DE COLON FRANCE FIELD
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: 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
7013990000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
7197.0
Item Quantity Unit
U
Gross Weight (kg)
1474.38
Net Weight (kg)
1326.95
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$498
Freight Cost
75.59
Freight Value
78.08
Insurance Cost
2.49
Total Tax Paid
928000
Acceptance Date
2024-12-30
Acceptance Number
872024000160453
Bank Branch ID
810
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
240434
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
575.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
47
Document Identifier
448873718
Document Type
N
Exchange Rate
4375.86
Flag Code
221
Identification Formula
87202400016045.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
INT-2075
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
47001.0
Number Packages
1687
Packaging Code
CT
Payment Date
2024-12-20
Payment Form
1
Payment Value
928000
Preprinted Number
872024000160453
Subheadings
15
Tariff Base
2519358
Tariff Paid
378000
Tariff Percentage
15.0
Tariff Subtotal
378000
Tariff Total
378000
Total Paid
928000
User Type
23
Value Added Tax Base
2897358
Value Added Tax Paid
550000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
3