Bill of Lading Number
575015203460
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Landers & Cia S.A.
Consignee (Original Format)
LANDERS Y CIA S.A.S.
CR 53 30 27
NIT ID (Original Format)
890900098
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kitchen Trading Group S.A.
Shipper (Original Format)
KITCHEN TRADING GROUP S.A.
VIA BRASIL,CL ACUEDUCTO, ED NEXIA B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SZXS00207611
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2592.0
Item Quantity Unit
U
Gross Weight (kg)
1413.68
Net Weight (kg)
1330.8
Value of Goods, CIF (USD)
$4,973
Value of Goods, FOB (USD)
$4,225
Freight Cost
746.27
Freight Value
747.73
Insurance Cost
1.46
Total Tax Paid
7780000
Acceptance Date
2025-01-31
Acceptance Number
352025000065049
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30303
Customs Code
C100
Customs Declaration
35
Customs Value
4972.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
450594444
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500006504.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
6427 RI
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50013699.000000
Municipality
5001.0
Number Packages
821
Packaging Code
CT
Payment Date
2024-12-10
Payment Form
1
Payment Value
7780000
Preprinted Number
352025000065049
Subheadings
3
Tariff Base
21112301
Tariff Percentage
15.0
Tariff Subtotal
3167000
Tariff Total
3167000
User Type
23
Value Added Tax Base
24279301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4613000
Value Added Tax Total
4613000
Verification Number
1
Panama
中文