Bill of Lading Number
575015471771
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Tuttos Sport Caribe Ltda
Consignee (Original Format)
TUTTOS SPORT CARIBE LTDA.
CC LA PLAZUELA LC 156
NIT ID (Original Format)
900231261
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Rodeo Sport
Shipper (Original Format)
RODEO SPORT
CENTRO COMERCIAL PLAZA PAITILLA, LO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2025-342
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXX
Item Quantity
252.0
Item Quantity Unit
U
Gross Weight (kg)
22.18
Net Weight (kg)
19.96
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$604
Freight Cost
21.61
Freight Value
23.78
Insurance Cost
2.17
Total Tax Paid
990000
Acceptance Date
2025-04-29
Acceptance Number
482025000589356
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298467
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
627.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27019
Destination Providence
13
Document Identifier
453722727
Document Type
N
Exchange Rate
4274.57
Flag Code
344
Identification Formula
48202500058935
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
24052
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
990000
Preprinted Number
482025000589356
Subheadings
11
Tariff Base
2684045
Tariff Percentage
15.0
Tariff Subtotal
403000
Tariff Total
403000
User Type
23
Value Added Tax Base
3087045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
7