Bill of Lading Number
575012934321
Shipment Date
2022-12-03
Filing Date
2022-12-03
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
8
Shipper
Kelly Enterprise S.A
Shipper (Original Format)
KELLY ENTERPRISES S.A.
COFRISA 8 LOCAL 1 CALLE 7 FRANCE FI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
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
COSU6348084590
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302530000
Goods Shipped
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX X XXX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$74
Freight Cost
11.09
Freight Value
13.68
Insurance Cost
0.37
Total Tax Paid
162000
Acceptance Date
2022-11-23
Acceptance Number
482022000776207
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4565
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
87.68
Declaration Type
3
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
402501039
Document Type
N
Exchange Rate
5022.03
Flag Code
607
Identification Formula
4.820220007762E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-20
Invoice Number
KL-20221120
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
547
Other Costs
2.22
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
1
Payment Value
162000
Preprinted Number
482022000776207
Subheadings
4
Tariff Base
440332
Tariff Paid
66000
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
162000
User Type
23
Value Added Tax Base
506332
Value Added Tax Paid
96000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5
Panama
中文