Bill of Lading Number
575015371888
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Senales Limitada
Consignee (Original Format)
SEnALES LTDA
CL 46 A 82 54 BG 1
NIT ID (Original Format)
800198693
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pinturas Termoplasticas Termopin SA
Shipper (Original Format)
PINTURAS TERMOPLASTICAS TERMOPIN SA
VIA PANAMERICANA FELIPILLO PACORA #
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
Panama
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
PANME2500081
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
55308.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$73,691
Value of Goods, FOB (USD)
$71,715
Freight Cost
1775.0
Freight Value
1975.8
Insurance Cost
200.8
Total Tax Paid
94557000
Acceptance Date
2025-04-02
Acceptance Number
482025000532971
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
286988
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
73690.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
452814210
Document Type
N
Exchange Rate
4152.59
Flag Code
702
Identification Formula
48202500053297
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
PT-02-4015
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
5
Payment Value
94557000
Preprinted Number
482025000532971
Subheadings
1
Tariff Base
306007679
Tariff Percentage
10.0
Tariff Subtotal
30601000
Tariff Total
30601000
User Type
23
Value Added Tax Base
336608679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63956000
Value Added Tax Total
63956000