Bill of Lading Number
575013139376
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Malu Sandals S.A.S
Consignee (Original Format)
MALU SANDALS S.A.S
ANTIGUA PLAZA DE FERIAS BG 210 SEC LA BA
NIT ID (Original Format)
901151588
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
La Paz International S.A.
Shipper (Original Format)
LA PAZ INTERNACIONAL, S.A.
CALLE 17,SANTA ISABEL EDIF COFRISA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
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
EGLV480300001708
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX X XXX XX XX XXXXXXXXXX X
Item Quantity
3276.0
Item Quantity Unit
2U
Gross Weight (kg)
2957.85
Net Weight (kg)
2898.69
Value of Goods, CIF (USD)
$21,890
Value of Goods, FOB (USD)
$21,336
Freight Cost
528.58
Freight Value
554.18
Insurance Cost
25.6
Total Tax Paid
36555000
Acceptance Date
2023-02-03
Acceptance Number
482023000077020
Bank Branch ID
436
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12336
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
21890.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
66
Document Identifier
406676830
Document Type
N
Exchange Rate
4531.75
Flag Code
218
Identification Formula
48202300007702.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
59940
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Municipality
66170.0
Number Packages
705
Packaging Code
CS
Payment Date
2023-02-02
Payment Form
10
Payment Value
36555000
Preprinted Number
482023000077020
Subheadings
2
Tariff Base
99200823
Tariff Paid
14880000
Tariff Percentage
15.0
Tariff Subtotal
14880000
Tariff Total
14880000
Total Paid
36555000
User Type
23
Value Added Tax Base
114080823
Value Added Tax Paid
21675000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21675000
Value Added Tax Total
21675000
Verification Number
7
Panama
中文