Bill of Lading Number
575015099671
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Moore Group S.A.S.
Consignee (Original Format)
MOORE GROUP S.A.S.
CL 60 B SUR 44 100 OF 1111
NIT ID (Original Format)
901787292
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ml Imp. & Exp. . SA
Shipper (Original Format)
ML IMPORT & EXPORT S.A
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
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
14590.0
Item Quantity Unit
U
Gross Weight (kg)
1834.12
Net Weight (kg)
1667.39
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$887
Freight Cost
45.06
Freight Value
58.1
Insurance Cost
4.44
Total Tax Paid
1531000
Acceptance Date
2024-12-24
Acceptance Number
412024000018886
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
62368
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
945.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
448730795
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
41202400001888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
75/2024
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
176
Other Costs
8.6
Packaging Code
CT
Payment Date
2024-12-19
Payment Form
1
Payment Value
1531000
Preprinted Number
412024000018886
Subheadings
5
Tariff Base
4155000
Tariff Percentage
15.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
4778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
908000
Value Added Tax Total
908000
Verification Number
1