Bill of Lading Number
9995
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Intratex S.A.
Shipper (Original Format)
INTRATEX S.A.
CALLE 16, AVE.ROOSEVELT PANAMA,REP.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Truck
Transport Document
PAFE230400001
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
6203429000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
94.73
Net Weight (kg)
82.4
Value of Goods, CIF (USD)
$1,694
Value of Goods, FOB (USD)
$1,680
Freight Cost
8.67
Freight Value
14.15
Insurance Cost
0.09
Total Tax Paid
5118000
Acceptance Date
2023-04-28
Acceptance Number
872023000055180
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31115
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
1694.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
410007457
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
87202300005518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
202301490
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
175
Other Costs
5.39
Packaging Code
CT
Payment Date
2023-04-11
Payment Form
1
Payment Value
5118000
Preprinted Number
872023000055180
Subheadings
9
Tariff Base
7684292
Tariff Percentage
40.0
Tariff Subtotal
3074000
Tariff Total
3074000
User Type
23
Value Added Tax Base
10758292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
1