Bill of Lading Number
575014192637
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Mapec S.A.
Shipper (Original Format)
MAPEC S.A
CALLE 17 MANZANA 6 EDIFICIO SUCRE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
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
COSU6377245550
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
5513410090
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
11391.0
Item Quantity Unit
M2
Gross Weight (kg)
915.0
Net Weight (kg)
877.11
Value of Goods, CIF (USD)
$2,537
Value of Goods, FOB (USD)
$2,507
Freight Cost
18.67
Freight Value
29.68
Insurance Cost
5.13
Total Tax Paid
3172000
Acceptance Date
2024-03-12
Acceptance Number
482024000130757
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
102503
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2536.56
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
433945002
Document Type
N
Exchange Rate
3920.79
Flag Code
580
Identification Formula
48202400013075.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
6200
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8573.0
Number Packages
698
Other Costs
5.88
Packaging Code
RO
Payment Date
2024-02-27
Payment Form
10
Payment Value
3172000
Preprinted Number
482024000130757
Subheadings
6
Tariff Base
9945319
Tariff Percentage
10.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
10940319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
3
Panama
中文