Bill of Lading Number
575011745043
Shipment Date
2021-09-03
Filing Date
2021-09-03
Consignee
Ldm International S.A.S.
Consignee (Original Format)
LDM INTERNACIONAL S.A.S.
CEN LOGIST Y EMPRIAL EL PORTAL BG 27
NIT ID (Original Format)
900407315
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ldm Centroamerica S.A.
Shipper (Original Format)
LDM CENTROAMERICA, S.A.
INTERNATIONAL BUSSINES PARK, EDIFIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Panama
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
PAN210811193
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
234.0
Item Quantity Unit
KG
Gross Weight (kg)
260.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$3,684
Value of Goods, FOB (USD)
$3,591
Freight Cost
75.0
Freight Value
92.96
Insurance Cost
17.96
Total Tax Paid
4406000
Acceptance Date
2021-09-03
Acceptance Number
482021000535860
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
698039
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3684.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
371778728
Document Type
N
Exchange Rate
3870.57
Flag Code
467
Identification Formula
4.8202100053586E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
LDM200000553
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-24
Payment Form
1
Payment Value
4406000
Preprinted Number
482021000535860
Subheadings
1
Tariff Base
14260380
Tariff Percentage
10.0
Tariff Subtotal
1426000
Tariff Total
1426000
User Type
23
Value Added Tax Base
15686380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2980000
Value Added Tax Total
2980000