Bill of Lading Number
575014137322
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Impuche S.A
Consignee (Original Format)
IMPUCHE S.A.S.
CL 10 32 137 CRT CORDIALIDAD GALAPA
NIT ID (Original Format)
890100814
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Pan American Z Inc., Llc
Shipper (Original Format)
PAN AMERICAN ZINC
TOWN CENTER ONE, SUITE 1805 8950 SW
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6891591580
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX X
Item Quantity
24214.0
Item Quantity Unit
KG
Gross Weight (kg)
24238.0
Net Weight (kg)
24214.0
Value of Goods, CIF (USD)
$74,531
Value of Goods, FOB (USD)
$70,567
Freight Cost
3854.0
Freight Value
3964.0
Insurance Cost
110.0
Total Tax Paid
56002000
Acceptance Date
2024-02-14
Acceptance Number
872024000016520
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
246285
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
74530.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
432785484
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
87202400001652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
11089
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8296.0
Number Packages
24
Packaging Code
IZ
Payment Date
2023-12-05
Payment Form
1
Payment Value
56002000
Preprinted Number
872024000016520
Subheadings
1
Tariff Base
294745029
User Type
23
Value Added Tax Base
294745029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56002000
Value Added Tax Total
56002000
Verification Number
8