Bill of Lading Number
575008903692
Shipment Date
2018-05-18
Filing Date
2018-05-18
Consignee
Comercializadora El Este Sociedad Por Acciones Simplificada
Consignee (Original Format)
COMERCIALIZADORA EL ESTE SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 48 53 39 IN 425
NIT ID (Original Format)
900788060
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ml.Imp. & Exp. S.A
Shipper (Original Format)
ML.IMPORT & EXPORT S.A
AV 5 CALLE 6 FRANCE FIELD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
18101770020
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
290.66
Item Quantity Unit
KG
Gross Weight (kg)
322.95
Net Weight (kg)
290.66
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$108
Freight Cost
9.66
Freight Value
11.55
Insurance Cost
0.13
Total Tax Paid
64000
Acceptance Date
2018-05-17
Acceptance Number
412018000003737
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
5003
Customs Agent
30
Customs Code
C100
Customs Declaration
41
Customs Value
119.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
562831
Document Type
N
Exchange Rate
2822.37
Flag Code
434
Identification Formula
41201800000373
Import Type
1
Incomex Office
99
Invoice Date
2018-03-25
Invoice Number
18981
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
2412
Other Costs
1.76
Packaging Code
PK
Payment Date
2018-05-01
Payment Form
1
Payment Value
64000
Preprinted Number
412018000003737
Subheadings
54
Tariff Base
337330
Total Paid
64000
Value Added Tax Base
337330
Value Added Tax Paid
64000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
1