Bill of Lading Number
575014448996
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Sunny Group S.A.S
Consignee (Original Format)
SUNNY GROUP S.A.S.
CL 76 54 11 ED WORLD TRADE CENTER
NIT ID (Original Format)
900834504
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Lan Imp. Exp. S.A
Shipper (Original Format)
LAN IMPORT EXPORT S.A
FRANCE FIEDL MANZANA D,ZONA LIBRE D
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
5310900000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
20902.51
Item Quantity Unit
M2
Gross Weight (kg)
5330.14
Net Weight (kg)
5330.14
Value of Goods, CIF (USD)
$2,861
Value of Goods, FOB (USD)
$2,508
Freight Cost
336.15
Freight Value
352.33
Insurance Cost
16.18
Total Tax Paid
2744000
Acceptance Date
2024-06-12
Acceptance Number
872024000067962
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
26815
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2860.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
439166201
Document Type
N
Exchange Rate
3938.53
Flag Code
607
Identification Formula
87202400006796.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
L-0528-24
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2901
Packaging Code
RO
Payment Date
2024-05-30
Payment Form
5
Payment Value
2744000
Preprinted Number
872024000067962
Subheadings
11
Tariff Base
11266677
Total Paid
2744000
User Type
23
Value Added Tax Base
11266677
Value Added Tax Paid
2141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
1