Bill of Lading Number
575013256699
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
O Tafur Z Y Cia S En C
Consignee (Original Format)
O TAFUR Z Y CIA S EN C
CL 12 118 75 BRR PANCE
NIT ID (Original Format)
890320876
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Incomm Latam Corp.
Shipper (Original Format)
INCOMM LATAM CORP
TORRE DRESDNER, CALLE 50 PISOS 7-9
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
21
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XX
Item Quantity
350000.0
Item Quantity Unit
KG
Gross Weight (kg)
350000.0
Net Weight (kg)
350000.0
Value of Goods, CIF (USD)
$114,395
Value of Goods, FOB (USD)
$103,782
Freight Cost
10552.5
Freight Value
10612.53
Insurance Cost
60.03
Total Tax Paid
27198000
Acceptance Date
2023-03-29
Acceptance Number
352023000138015
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114483
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
114394.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
408709452
Document Type
R
Exchange Rate
4755.12
Flag Code
580
Identification Formula
35202300013801.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
INC96971
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
License Number
50040538.000000
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-03-09
Payment Form
1
Payment Value
27198000
Preprinted Number
352023000138015
Subheadings
1
Tariff Base
543959717
User Type
23
Value Added Tax Base
543959717
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
27198000
Value Added Tax Total
27198000
Verification Number
7
Colombia
中文