Bill of Lading Number
575011515829
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK S.A.S.
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Latin Trading Co. S.A.
Shipper (Original Format)
LATIN TRADING CO,S.A
AV.JOSE DOMINADOR BAZAN,EDIF.JEANS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
HBL-EM-0521-247
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXX XXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
228.65
Net Weight (kg)
228.65
Value of Goods, CIF (USD)
$3,987
Value of Goods, FOB (USD)
$3,833
Freight Cost
68.21
Freight Value
154.29
Insurance Cost
5.75
Total Tax Paid
3702000
Acceptance Date
2021-05-26
Acceptance Number
872021000134435
Bank Branch ID
170
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
80744
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
3986.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Document Identifier
364565556
Document Type
N
Exchange Rate
3721.57
Flag Code
434
Identification Formula
8.7202100013443E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
16898
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
81.0
Number Packages
204
Other Costs
80.33
Packaging Code
PK
Payment Date
2021-05-06
Payment Form
1
Payment Value
3702000
Preprinted Number
872021000134435
Subheadings
4
Tariff Base
14837453
Tariff Paid
742000
Tariff Percentage
5.0
Tariff Subtotal
742000
Tariff Total
742000
Total Paid
3702000
User Type
23
Value Added Tax Base
15579453
Value Added Tax Paid
2960000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2960000
Value Added Tax Total
2960000
Verification Number
6