Bill of Lading Number
575015119153
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Ikler S. A. S.
Consignee (Original Format)
IKLER S. A. S.
CR 44 34 31 A OF 10 D
NIT ID (Original Format)
901625867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Merx Generatim S.A
Shipper (Original Format)
MERX GENERATIM, S.A
FRANCE FIELD CALLE 8VA Y AV 5TA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103230000
Goods Shipped
XXX XXX XXXX XXXXX XX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$905
Value of Goods, FOB (USD)
$864
Freight Cost
36.57
Freight Value
40.89
Insurance Cost
4.32
Total Tax Paid
2637000
Acceptance Date
2024-12-30
Acceptance Number
872024000161133
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
286225
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
904.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
448878085
Document Type
N
Exchange Rate
4375.86
Flag Code
741
Identification Formula
87202400016113.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
M-2484
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
911
Packaging Code
PK
Payment Date
2024-12-22
Payment Form
1
Payment Value
2637000
Preprinted Number
872024000161133
Subheadings
17
Tariff Base
3959672
Tariff Percentage
40.0
Tariff Subtotal
1584000
Tariff Total
1584000
User Type
23
Value Added Tax Base
5543672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1053000
Value Added Tax Total
1053000
Verification Number
7