Bill of Lading Number
575010817104
Shipment Date
2020-04-21
Filing Date
2020-04-21
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 46 13 20
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Itzar Corporation Inc.
Shipper (Original Format)
ITZAR CORPORATION INC
AV JOSE SAMUEL LEWIS Y CI. GERARDO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
IMBOG04200002
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
24675.43
Item Quantity Unit
KG
Gross Weight (kg)
25754.97
Net Weight (kg)
24675.43
Value of Goods, CIF (USD)
$29,570
Value of Goods, FOB (USD)
$26,484
Freight Cost
3078.0
Freight Value
3085.98
Insurance Cost
7.98
Total Tax Paid
22153000
Acceptance Date
2020-04-20
Acceptance Number
482020000233389
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
512636
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29570.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
341278755
Document Type
R
Exchange Rate
3942.92
Flag Code
434
Identification Formula
48202000023338
Import Type
1
Incomex Office
3
Invoice Date
2020-03-27
Invoice Number
4313222
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50215557
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2020-03-26
Payment Form
1
Payment Value
22153000
Preprinted Number
482020000233389
Subheadings
1
Tariff Base
116593130
User Type
23
Value Added Tax Base
116593130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22153000
Value Added Tax Total
22153000
Verification Number
1
Panama
中文