Bill of Lading Number
575009711505
Shipment Date
2019-02-14
Filing Date
2019-02-14
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 106 18 A 20
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jvc Latin America S.A.
Shipper (Original Format)
RTC LATIN AMERICA S DE RL
AVE. NICANOR A DE OBARRIO CALLE 50
Shipper Global HQ
Jtekt Corporation
Shipper Domestic HQ
Koyo Latin America S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SE-001886
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
9403890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
158.5
Net Weight (kg)
142.65
Value of Goods, CIF (USD)
$3,268
Value of Goods, FOB (USD)
$3,111
Freight Cost
82.05
Freight Value
157.55
Insurance Cost
68.38
Total Tax Paid
3746000
Acceptance Date
2019-02-14
Acceptance Number
482019000117197
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
382661
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3268.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
320279142
Document Type
N
Exchange Rate
3110.46
Flag Code
23
Identification Formula
48201900011719
Import Type
1
Incomex Office
99
Invoice Date
2019-01-16
Invoice Number
2279
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
7.12
Packaging Code
PK
Payment Date
2019-02-01
Payment Form
8
Payment Value
3746000
Preprinted Number
482019000117197
Subheadings
8
Tariff Base
10165170
Tariff Percentage
15.0
Tariff Subtotal
1525000
Tariff Total
1525000
User Type
23
Value Added Tax Base
11690170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
5
Panama
中文