Bill of Lading Number
575016200512
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Aaron Logistics Imp. & Exp. . S.A.S
Consignee (Original Format)
AARON LOGISTICS IMPORT AND EXPORT S.A.S
CR 105 A 94 - 31 LC 202 BRR NUEVO APART
NIT ID (Original Format)
901890846
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Ml Imp. & Exp. S.A.
Shipper (Original Format)
ML IMPORT & EXPORT SA
CALLE 7 AVENIDA 4 Y 5 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
Taiwan, 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
PMA0176599
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
4240.0
Item Quantity Unit
U
Gross Weight (kg)
17808.74
Net Weight (kg)
16027.86
Value of Goods, CIF (USD)
$14,627
Value of Goods, FOB (USD)
$13,017
Freight Cost
1545.0
Freight Value
1610.08
Insurance Cost
65.08
Total Tax Paid
20960000
Acceptance Date
2025-10-29
Acceptance Number
412025000010023
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
69096
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
14626.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
463759950
Document Type
N
Exchange Rate
3888.76
Flag Code
250
Identification Formula
41202500001002
Import Type
1
Incomex Office
99
Invoice Date
2025-10-20
Invoice Number
1172/2025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
2121
Packaging Code
CT
Payment Date
2025-10-23
Payment Form
5
Payment Value
20960000
Preprinted Number
412025000010023
Subheadings
1
Tariff Base
56880426
Tariff Percentage
15.0
Tariff Subtotal
8532000
Tariff Total
8532000
User Type
23
Value Added Tax Base
65412426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12428000
Value Added Tax Total
12428000
Verification Number
3