Bill of Lading Number
575013778555
Filing Date
2023-12-28
Shipment Date
2023-12-28
Consignee
Global Trade Imp. & Exp. Sas
Consignee (Original Format)
GLOBAL TRADE IMPORT & EXPORT SAS
CR 16 SUR N. 67-406 BODEGAS GRADINSA BOD
NIT ID (Original Format)
901738490
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
73
Shipper
Navin International S.A.
Shipper (Original Format)
NAVIN INTERNACIONAL S.A.
CALLE 15, EDIF. NAVIN ZONA LIBRE DE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6365330450
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXX X XX
Item Quantity
5833.0
Item Quantity Unit
U
Gross Weight (kg)
1163.35
Net Weight (kg)
1047.02
Value of Goods, CIF (USD)
$13,156
Value of Goods, FOB (USD)
$12,986
Freight Cost
165.07
Freight Value
170.26
Insurance Cost
5.19
Total Tax Paid
24303000
Acceptance Date
2023-12-28
Acceptance Number
352023000656229
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
93029
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13155.96
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
73
Document Identifier
33291835
Document Type
N
Exchange Rate
3943.03
Flag Code
467
Identification Formula
35202300065622
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
11513
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
73001.0
Number Packages
923
Packaging Code
CT
Payment Date
2023-09-26
Payment Form
1
Payment Value
24303000
Preprinted Number
352023000656229
Subheadings
43
Tariff Base
51874345
Tariff Paid
7781000
Tariff Percentage
15.0
Tariff Subtotal
7781000
Tariff Total
7781000
Total Paid
24303000
User Type
23
Value Added Tax Base
59655345
Value Added Tax Paid
11335000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11335000
Value Added Tax Total
11335000
Verification Number
1