Bill of Lading Number
575008352709
Shipment Date
2017-11-17
Filing Date
2017-11-17
Consignee
Comercializadora Latin Fresh S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LATIN FRESH S.A.S.
CL 35 76 09
NIT ID (Original Format)
900640187
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Jwe Trading S.A.
Shipper (Original Format)
JWE TRADING S.A.
CALLE 14 RIO ABAJO BODEGA 4
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COLU369PAN132017
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXX
Item Quantity
7848.0
Item Quantity Unit
U
Gross Weight (kg)
2517.11
Net Weight (kg)
2265.4
Value of Goods, CIF (USD)
$7,976
Value of Goods, FOB (USD)
$7,133
Freight Cost
684.62
Freight Value
842.76
Insurance Cost
35.34
Total Tax Paid
6001000
Acceptance Date
2017-11-14
Acceptance Number
482017000595210
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3493
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
7975.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
295071438
Document Type
N
Exchange Rate
3015.52
Flag Code
580
Identification Formula
48201700059521
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
00013308
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5001.0
Number Packages
651
Other Costs
122.8
Packaging Code
PK
Payment Date
2017-11-02
Payment Form
1
Payment Value
6001000
Preprinted Number
482017000595210
Subheadings
9
Tariff Base
24050611
Tariff Paid
1203000
Tariff Percentage
5.0
Tariff Subtotal
1203000
Tariff Total
1203000
Total Paid
6001000
User Type
23
Value Added Tax Base
25253611
Value Added Tax Paid
4798000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4798000
Value Added Tax Total
4798000
Verification Number
3