Bill of Lading Number
575009811396
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Comercializadora International Riscol Sas
Consignee (Original Format)
COMERCIALIZADORA YUYEAL S.A.S
BRR OLAYA HERRERA CARRETERA PRINCIPAL CR
NIT ID (Original Format)
900826238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
L.O.D. International SA
Shipper (Original Format)
L.O.D. INTERNACIONAL S.A
CALLE 16 1/2 EDIFICIO TOYO NISAN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INERNACIONALES 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
MITCTG02992
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
2U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$190
Freight Cost
0.8
Freight Value
1.75
Insurance Cost
0.95
Total Tax Paid
221000
Acceptance Date
2019-03-16
Acceptance Number
482019000196362
Bank Branch ID
836
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
225319
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
191.75
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
321483835
Document Type
N
Exchange Rate
3120.04
Flag Code
741
Identification Formula
48201900019636
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
31320
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INERNACIONALES ANI
Municipality
13001.0
Number Packages
625
Packaging Code
PK
Payment Date
2019-03-16
Payment Form
1
Payment Value
221000
Preprinted Number
482019000196362
Subheadings
5
Tariff Base
598268
Tariff Paid
90000
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
221000
User Type
23
Value Added Tax Base
688268
Value Added Tax Paid
131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1
Panama
中文