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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018319000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XX XXXXXXX
Item Quantity
576000.0
Item Quantity Unit
U
Gross Weight (kg)
3942.78
Net Weight (kg)
3679.42
Value of Goods, CIF (USD)
$175,354
Value of Goods, FOB (USD)
$167,974
Freight Cost
6833.82
Freight Value
7379.93
Insurance Cost
38.63
Acceptance Date
2021-10-13
Acceptance Number
352021000381059
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179140
Customs Agent
10
Customs Code
C130
Customs Declaration
35
Customs Value
175354.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
376086532
Document Type
R
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100038105E13
Import Type
1
Incomex Office
3
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
License Number
50142127.000000
Municipality
8001.0
Number Packages
71
Other Costs
507.48
Packaging Code
PK
Payment Date
2021-07-27
Payment Form
1
Preprinted Number
352021000381059
Subheadings
3
Tariff Base
661513802
User Type
23
Value Added Tax Base
661513802
Verification Number
1
Panama
中文