Bill of Lading Number
575015863124
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Jossmar S.A.S.
Consignee (Original Format)
JOSSMAR S.A.S.
CR 53 68 B 29 OF 17
NIT ID (Original Format)
901903884
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Reliance International Zl
Shipper (Original Format)
RELIANCE INTERNACIONAL ZL SA
COFRISA N.9 LOCAL N.4 4A MZ29 PO BO
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6423868310
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
5603130000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
62777.28
Item Quantity Unit
M2
Gross Weight (kg)
6905.5
Net Weight (kg)
6767.39
Value of Goods, CIF (USD)
$730
Value of Goods, FOB (USD)
$691
Freight Cost
36.33
Freight Value
39.77
Insurance Cost
3.44
Total Tax Paid
914000
Acceptance Date
2025-08-13
Acceptance Number
872025000105869
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
45664
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
730.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
459127587
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
87202500010586
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
REIZL-028-2025
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 S.A.S.
Municipality
8001.0
Number Packages
328
Packaging Code
RO
Payment Date
2025-07-25
Payment Form
10
Payment Value
914000
Preprinted Number
872025000105869
Subheadings
4
Tariff Base
2957321
Tariff Paid
296000
Tariff Percentage
10.0
Tariff Subtotal
296000
Tariff Total
296000
Total Paid
914000
User Type
23
Value Added Tax Base
3253321
Value Added Tax Paid
618000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
7