Bill of Lading Number
575011850032
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Mpi Matprima Imp. Inc.
Shipper (Original Format)
MPI MATPRIMA IMPORT INC.
MMG TOWER , 23RD FLOOR AVE. PASEO E
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SEF210714840A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016993000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
576000.0
Item Quantity Unit
U
Gross Weight (kg)
530.76
Net Weight (kg)
495.31
Value of Goods, CIF (USD)
$23,605
Value of Goods, FOB (USD)
$22,612
Freight Cost
919.94
Freight Value
993.46
Insurance Cost
5.2
Total Tax Paid
32814000
Acceptance Date
2021-10-13
Acceptance Number
352021000381061
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179141
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
23605.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
376086533
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100038106E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-13
Invoice Number
WG210224-A
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
71
Other Costs
68.32
Packaging Code
PK
Payment Date
2021-07-27
Payment Form
1
Payment Value
32814000
Preprinted Number
352021000381061
Subheadings
3
Tariff Base
89049955
Tariff Percentage
15.0
Tariff Subtotal
13357000
Tariff Total
13357000
User Type
23
Value Added Tax Base
102406955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19457000
Value Added Tax Total
19457000
Verification Number
9