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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
161.75
Net Weight (kg)
145.57
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$93
Freight Cost
5.98
Freight Value
6.44
Insurance Cost
0.46
Total Tax Paid
56000
Acceptance Date
2018-06-27
Acceptance Number
352018000263195
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
339086
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
99.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
306208219
Document Type
N
Exchange Rate
2944.82
Flag Code
351
Identification Formula
35201800026319
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
56000
Preprinted Number
352018000263195
Subheadings
54
Tariff Base
292833
User Type
23
Value Added Tax Base
292833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
9