Bill of Lading Number
575016089570
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Oceanfront Services S.A.
Shipper (Original Format)
OCEANFRONT SERVICES S.A
LOPEZ DURLING PH GRAN PLAZA , SAN F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SHBVT25160319
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
708.0
Item Quantity Unit
KG
Gross Weight (kg)
918.0
Net Weight (kg)
708.0
Value of Goods, CIF (USD)
$5,593
Value of Goods, FOB (USD)
$5,158
Freight Cost
199.8
Freight Value
434.5
Insurance Cost
1.5
Total Tax Paid
6738000
Acceptance Date
2025-10-03
Acceptance Number
352025001341211
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
285204
Customs Code
C100
Customs Declaration
35
Customs Value
5592.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
462522307
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
35202500134121
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
1-3870
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
35
Other Costs
233.2
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
5
Payment Value
6738000
Preprinted Number
352025001341211
Subheadings
1
Tariff Base
21805756
Tariff Percentage
10.0
Tariff Subtotal
2181000
Tariff Total
2181000
User Type
23
Value Added Tax Base
23986756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4557000
Value Added Tax Total
4557000
Verification Number
3
Panama
中文