Bill of Lading Number
575012670264
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Inversiones Sofimar S.A.S.
Consignee (Original Format)
INVERSIONES SOFIMAR S.A.S.
AV 2 E 4 33 BRR LA CEIBA
NIT ID (Original Format)
900969488
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Inversiones Y Logistica Leybon
Shipper (Original Format)
INVERSIONES Y LOGISTICA LEYBON
ZONA LIBRE DE COLON,REP. DE PANAMA
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: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
7055.0
Item Quantity Unit
U
Gross Weight (kg)
9375.3
Net Weight (kg)
8370.8
Value of Goods, CIF (USD)
$7,149
Value of Goods, FOB (USD)
$5,580
Freight Cost
546.2
Freight Value
1568.68
Insurance Cost
27.9
Total Tax Paid
5987000
Acceptance Date
2022-09-02
Acceptance Number
872022000128787
Bank Branch ID
810
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
239643
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7148.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
54
Document Identifier
394820525
Document Type
N
Exchange Rate
4407.95
Flag Code
741
Identification Formula
8.7202200012878E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
LE165-22
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
54001.0
Number Packages
2017
Other Costs
994.58
Packaging Code
PK
Payment Date
2022-08-31
Payment Form
1
Payment Value
5987000
Preprinted Number
872022000128787
Subheadings
4
Tariff Base
31510804
Total Paid
5987000
User Type
23
Value Added Tax Base
31510804
Value Added Tax Paid
5987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5987000
Value Added Tax Total
5987000
Verification Number
4
Panama
中文