Bill of Lading Number
575013328250
Filing Date
2023-04-25
Shipment Date
2023-04-25
Consignee
Productora De Textiles De Tocancipa S. A.
Consignee (Original Format)
PRODUCTORA DE TEXTILES DE TOCANCIPA S A TOPTEX S A
PD EL PORVENIR VDA CANAVITA ZN INDUSTRIA
NIT ID (Original Format)
830083392
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Productora De Textiles De Tocancipa S. A.
Consignee Domestic HQ
Productora De Textiles De Tocancipa S. A.
Shipper
Shaoxing Textile Imp. & Exp. . Corp.
Shipper (Original Format)
SHAOXING TEXTILE IMPORT AND EXPORT CORP
PARQUE INDUSTRIAL ZONA UNO . BODEG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6352798680A
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
5407510000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXX XXX XXXX XXX
Item Quantity
74479.5
Item Quantity Unit
M2
Gross Weight (kg)
12029.29
Net Weight (kg)
11946.23
Value of Goods, CIF (USD)
$44,565
Value of Goods, FOB (USD)
$43,695
Freight Cost
854.36
Freight Value
870.09
Insurance Cost
15.73
Total Tax Paid
60922000
Acceptance Date
2023-04-17
Acceptance Number
352023000162351
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85133
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
44564.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
409930701
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
Y31302
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25817.0
Number Packages
1640
Packaging Code
RO
Payment Date
2023-03-20
Payment Form
1
Payment Value
60922000
Preprinted Number
352023000162351
Subheadings
2
Tariff Base
197155257
Tariff Percentage
10.0
Tariff Subtotal
19716000
Tariff Total
19716000
User Type
23
Value Added Tax Base
216871257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41206000
Value Added Tax Total
41206000
Verification Number
8
中文
Panama
