Bill of Lading Number
575012039059
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Inversiones Imp. London S.A.S
Consignee (Original Format)
INVERSIONES IMPORT LONDON S.A.S
CR 14 99 40 P 2 BRR SAN MARTIN
NIT ID (Original Format)
901362625
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
Representaciones M&R S.A.
Shipper (Original Format)
REPRESENTACIONES PTY S.A.
CALLE 5TA CON AVE.1ERA FRANCE FIELD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PMA0151855
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
6601100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
2236.01
Net Weight (kg)
2012.41
Value of Goods, CIF (USD)
$824
Value of Goods, FOB (USD)
$636
Freight Cost
184.73
Freight Value
187.91
Insurance Cost
3.18
Total Tax Paid
1209000
Acceptance Date
2022-01-07
Acceptance Number
412022000000313
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
44902
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
823.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
380252016
Document Type
N
Exchange Rate
3981.16
Flag Code
275
Identification Formula
4.1202200000031E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
71/2021
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Municipality
5837.0
Number Packages
2980
Packaging Code
CT
Payment Date
2021-12-23
Payment Form
5
Payment Value
1209000
Preprinted Number
412022000000313
Subheadings
31
Tariff Base
3280118
Tariff Paid
492000
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1209000
User Type
23
Value Added Tax Base
3772118
Value Added Tax Paid
717000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
1
Colombia
中文