Bill of Lading Number
575010025590
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Ryd Importaciones S.A.S.
Consignee (Original Format)
RYD IMPORTACIONES S.A.S.
BRR BOSQUE TV 44 21 35 OF 401
NIT ID (Original Format)
901121634
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Mym Imp. Exp. S.A.
Shipper (Original Format)
MYM IMPORT EXPORT SA
CLL 8 MANZ 23 LOC 03 EDIF GOVINDA P
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG03085
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXX XXXXX XX X
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
98.22
Net Weight (kg)
88.4
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$134
Freight Cost
7.71
Freight Value
8.83
Insurance Cost
0.67
Total Tax Paid
172000
Acceptance Date
2019-06-17
Acceptance Number
482019000445213
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3032
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
142.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
324043103
Document Type
N
Exchange Rate
3266.72
Flag Code
43
Identification Formula
48201900044521
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
SA0252019
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2048
Other Costs
0.45
Packaging Code
PK
Payment Date
2019-06-08
Payment Form
1
Payment Value
172000
Preprinted Number
482019000445213
Subheadings
34
Tariff Base
466586
Tariff Paid
70000
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
172000
User Type
23
Value Added Tax Base
536586
Value Added Tax Paid
102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
4