Bill of Lading Number
575009270786
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Gomez Arboleda Frio Aire S.A.S
Consignee (Original Format)
GOMEZ ARBOLEDA FRIO AIRE S.A.S
CL 33 A 71 A 101
NIT ID (Original Format)
890929416
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Saeg International Group
Shipper (Original Format)
SAEG INTERNATIONAL GROUP
PH SORTIS BUSSINESS CENTER 15-I BEL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PEVCTG35906
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
2240.68
Net Weight (kg)
2016.61
Value of Goods, CIF (USD)
$38,667
Value of Goods, FOB (USD)
$36,020
Freight Cost
1775.65
Freight Value
2646.16
Insurance Cost
36.03
Total Tax Paid
29805000
Acceptance Date
2018-09-11
Acceptance Number
482018000603057
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
405606
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
38666.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
312063373
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
48201800060305
Import Type
1
Incomex Office
99
Invoice Date
2018-08-06
Invoice Number
49475
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
834.48
Packaging Code
PK
Payment Date
2018-08-31
Payment Form
1
Payment Value
29805000
Preprinted Number
482018000603057
Subheadings
2
Tariff Base
119459177
Tariff Paid
5973000
Tariff Percentage
5.0
Tariff Subtotal
5973000
Tariff Total
5973000
Total Paid
29805000
User Type
23
Value Added Tax Base
125432177
Value Added Tax Paid
23832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23832000
Value Added Tax Total
23832000
Verification Number
6
Panama
中文