Bill of Lading Number
575013337028
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Viraha Group Co Sas
Consignee (Original Format)
VIRAHA GROUP CO SAS
CL 31 56 A 38 P 5 OF 501
NIT ID (Original Format)
901349425
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Logistica Y Servicio Integrales
Shipper (Original Format)
LOGISTICA Y SERVICIOS INTEGRALES SA
MANZANA 34C CALLE SAN ELADIO,ZONA L
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Transport Document
MITBAQ07647
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XXX XXXXX X XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
2688.0
Item Quantity Unit
U
Gross Weight (kg)
662.32
Net Weight (kg)
591.36
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$65
Freight Cost
40.89
Freight Value
75.7
Insurance Cost
0.33
Total Tax Paid
241000
Acceptance Date
2023-05-04
Acceptance Number
872023000056421
Bank Branch ID
831
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
303511
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
140.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
13
Document Identifier
410233442
Document Type
N
Exchange Rate
4654.14
Flag Code
741
Identification Formula
87202300005642.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
181113
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1714
Other Costs
34.48
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
1
Payment Value
241000
Preprinted Number
872023000056421
Subheadings
51
Tariff Base
655815
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
241000
User Type
23
Value Added Tax Base
753815
Value Added Tax Paid
143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
2
Panama
中文