Bill of Lading Number
575015284164
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Industrias S.G. S.A.S.
Consignee (Original Format)
INDUSTRIAS S.G. S.A.S.
CR 53 74 86 OF 307 ED CARIBE PLAZA
NIT ID (Original Format)
901557255
Consignee Class
02
Consignee Province
8
Shipper
Lan Imp. Exp. S.A.
Shipper (Original Format)
LAN IMPORT EXPORT S.A.
CALLE 16A EDIF. LOCAL 5 ZONA LIBRE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Transport Document
EGLV480500002988
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
3780.0
Item Quantity Unit
U
Gross Weight (kg)
985.0
Net Weight (kg)
955.45
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$454
Freight Cost
80.0
Freight Value
80.22
Insurance Cost
0.22
Total Tax Paid
414000
Acceptance Date
2025-02-27
Acceptance Number
872025000023896
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293872
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
533.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
451577430
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
87202500002389.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
LAN008-25
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
984
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
5
Payment Value
414000
Preprinted Number
872025000023896
Subheadings
9
Tariff Base
2176683
User Type
23
Value Added Tax Base
2176683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
1