Bill of Lading Number
575013326018
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Codelca S.A.
Consignee (Original Format)
CODELCA S.A.S
CL 17 A 96 C 19
NIT ID (Original Format)
860063201
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ormos Comercial S.A.
Shipper (Original Format)
ORMOS COMERCIAL S.A
AV. SAMUEL LEWIS, TORRE GENERAI, PI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
CSA00024546
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7415330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
9828.0
Item Quantity Unit
KG
Gross Weight (kg)
10220.0
Net Weight (kg)
9828.0
Value of Goods, CIF (USD)
$94,932
Value of Goods, FOB (USD)
$93,033
Freight Cost
1574.91
Freight Value
1898.65
Insurance Cost
323.74
Total Tax Paid
107431000
Acceptance Date
2023-04-27
Acceptance Number
352023000180732
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
94931.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
410006426
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018073.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
DH3230128
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
107431000
Preprinted Number
352023000180732
Subheadings
4
Tariff Base
430589352
Tariff Percentage
5.0
Tariff Subtotal
21529000
Tariff Total
21529000
User Type
23
Value Added Tax Base
452118352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85902000
Value Added Tax Total
85902000
Verification Number
5
Panama
中文