Bill of Lading Number
4496
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Almacenes Flamingo S.A.
Consignee (Original Format)
ALMACENES FLAMINGO S.A.
CL 27 46 70 LC 0221 ET II CENTRO E
NIT ID (Original Format)
890914526
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Niptuck Inc.
Shipper (Original Format)
NIPTUCK INC
APARTADO POSTAL P.O BOX 2017, ZONA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
PAFE230200007
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
1212.0
Item Quantity Unit
2U
Gross Weight (kg)
1029.16
Net Weight (kg)
977.72
Value of Goods, CIF (USD)
$24,611
Value of Goods, FOB (USD)
$24,041
Freight Cost
567.62
Freight Value
570.57
Insurance Cost
2.95
Total Tax Paid
44021000
Acceptance Date
2023-03-03
Acceptance Number
902023000035111
Bank Branch ID
511
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12489
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
24611.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
407706588
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003511.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
6371
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
241
Packaging Code
PK
Payment Date
2023-02-19
Payment Form
1
Payment Value
44021000
Preprinted Number
902023000035111
Subheadings
3
Tariff Base
119460110
Tariff Paid
17919000
Tariff Percentage
15.0
Tariff Subtotal
17919000
Tariff Total
17919000
Total Paid
44021000
User Type
23
Value Added Tax Base
137379110
Value Added Tax Paid
26102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26102000
Value Added Tax Total
26102000