Bill of Lading Number
575015386228
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S
AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Apco Appliances Components Inc.
Shipper (Original Format)
APCO APPLIANCES COMPONENTS INC.
PLAZA CREDICORP BANK, PISO 26 AVE.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
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
NKGA76446
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9107000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
2124.0
Net Weight (kg)
1750.0
Value of Goods, CIF (USD)
$37,342
Value of Goods, FOB (USD)
$36,828
Freight Cost
461.85
Freight Value
513.93
Insurance Cost
52.08
Total Tax Paid
29712000
Acceptance Date
2025-03-27
Acceptance Number
352025000879512
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643120
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37341.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
452589843
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087951
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
1210.25
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-02-12
Payment Form
5
Payment Value
29712000
Preprinted Number
352025000879512
Subheadings
1
Tariff Base
156377547
User Type
23
Value Added Tax Base
156377547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29712000
Value Added Tax Total
29712000
Verification Number
8