Bill of Lading Number
575008361721
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
MZ 38 LT 4 ET 1 BRR LAS GAVIOTAS
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Intercontinental Express Carga SA
Shipper (Original Format)
INTERCONTINENTAL EXPRESS CARGA SA
CALLE 6 AVE. 6 FRANCE FIELD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
MZNBAQ0276
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
750.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,100
Freight Cost
83.56
Freight Value
89.06
Insurance Cost
5.5
Total Tax Paid
1339000
Acceptance Date
2017-11-10
Acceptance Number
872017000243805
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
55269
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1189.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
13
Document Identifier
294968418
Document Type
N
Exchange Rate
3054.38
Flag Code
741
Identification Formula
87201700024380
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
LF17123
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
13001.0
Number Packages
783
Packaging Code
CT
Payment Date
2017-11-03
Payment Form
1
Payment Value
1339000
Preprinted Number
872017000243805
Subheadings
4
Tariff Base
3631841
Tariff Percentage
15.0
Tariff Subtotal
545000
Tariff Total
545000
User Type
23
Value Added Tax Base
4176841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
1
Panama
中文