Bill of Lading Number
575013129712
Shipment Date
2023-02-04
Filing Date
2023-02-04
Consignee
Comercializadora Mayuso S.A.S.
Consignee (Original Format)
COMERCIALIZADORA MAYUSO S.A.S
CL 4 30 351 E BRR TERMNAL
NIT ID (Original Format)
901477000
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Kelly Enterprises
Shipper (Original Format)
KELLY ENTERPRISE SAS
CALLE 16 ZON LIBRE COLON
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Transport Document
COSU6351524360
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1741.95
Item Quantity Unit
M2
Gross Weight (kg)
323.0
Net Weight (kg)
316.28
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$891
Freight Cost
21.8
Freight Value
25.36
Insurance Cost
3.56
Total Tax Paid
1283000
Acceptance Date
2023-02-01
Acceptance Number
872023000013585
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38385
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
916.28
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
405782356
Document Type
N
Exchange Rate
4531.75
Flag Code
741
Identification Formula
87202300001358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
K-005
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
571
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
1
Payment Value
1283000
Preprinted Number
872023000013585
Subheadings
13
Tariff Base
4152352
Tariff Paid
415000
Tariff Percentage
10.0
Tariff Subtotal
415000
Tariff Total
415000
Total Paid
1283000
User Type
23
Value Added Tax Base
4567352
Value Added Tax Paid
868000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
8