Bill of Lading Number
575015975404
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Strategies Edge S.A.S.
Consignee (Original Format)
STRATEGIES EDGE S.A.S.
CL 100 17 A 12 OF 402 IN 03
NIT ID (Original Format)
901892205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Star Glow Textiles S.A.
Shipper (Original Format)
STAR GLOW TEXTILES SA
CALLE 3RA AVE 5TA LOCAL 1 3 FRANCE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
PMA0175053
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5701900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
768.0
Item Quantity Unit
M2
Gross Weight (kg)
1600.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$384
Freight Cost
60.0
Freight Value
62.16
Insurance Cost
2.16
Total Tax Paid
2633000
Acceptance Date
2025-09-11
Acceptance Number
412025000008573
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
55752
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
1790.16
Declaration Type
4
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
11
Document Identifier
460506327
Document Type
N
Exchange Rate
3991.09
Flag Code
250
Identification Formula
41202500000857
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
LM1-702506-344
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
354
Packaging Code
CT
Payment Date
2025-08-28
Payment Form
6
Payment Value
2633000
Preprinted Number
412025000008573
Subheadings
17
Tariff Base
7144690
Tariff Paid
805000
Tariff Percentage
15.0
Tariff Subtotal
1072000
Tariff Total
1072000
Total Paid
1977000
User Type
23
Value Added Tax Base
8216690
Value Added Tax Paid
1172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1561000
Value Added Tax Total
1561000
Verification Number
9
Panama
中文