Bill of Lading Number
575008964974
Shipment Date
2018-06-27
Filing Date
2018-06-27
Consignee
Importadora Express S.A.S
Consignee (Original Format)
IMPORTADORA EXPRESS S.A.S
CR 56 64 33
NIT ID (Original Format)
901156483
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Starlogic SA
Shipper (Original Format)
STARLOGIC SA
FRANCE FIELD,ZONA LIBRE DE COLON, R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PLIPS4800149
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909020
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
1530.5
Net Weight (kg)
1377.45
Value of Goods, CIF (USD)
$941
Value of Goods, FOB (USD)
$880
Freight Cost
56.6
Freight Value
61.0
Insurance Cost
4.4
Total Tax Paid
692000
Acceptance Date
2018-06-27
Acceptance Number
352018000262844
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
338982
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
941.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
306208117
Document Type
N
Exchange Rate
2944.82
Flag Code
351
Identification Formula
35201800026284
Import Type
1
Incomex Office
99
Invoice Date
2018-06-12
Invoice Number
STAR001
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
5001.0
Number Packages
1557
Packaging Code
CT
Payment Date
2018-06-18
Payment Form
1
Payment Value
692000
Preprinted Number
352018000262844
Subheadings
54
Tariff Base
2771076
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
2910076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
9