Bill of Lading Number
575008904382
Shipment Date
2018-05-11
Filing Date
2018-05-11
Consignee
Comercializadora International Riscol Sas
Consignee (Original Format)
COMERCIALIZADORA YUYEAL S.A.S
BRR OLAYA HERRERA CARRETERA PRINCIPAL CR
NIT ID (Original Format)
900826238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Static Enterprise S.A
Shipper (Original Format)
STATICS ENTERPRISE, S.A
CALLE 15 Y 16 AVENIDA ROOSEVELT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALE
Shipment Origin
China
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
APLU900419284
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
5603130000
Goods Shipped
XXX XXX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
197120.0
Item Quantity Unit
M2
Gross Weight (kg)
14864.0
Net Weight (kg)
14784.0
Value of Goods, CIF (USD)
$1,839
Value of Goods, FOB (USD)
$1,774
Freight Cost
56.46
Freight Value
65.33
Insurance Cost
8.87
Total Tax Paid
1598000
Acceptance Date
2018-05-04
Acceptance Number
482018000307740
Bank Branch ID
836
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
224497
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1839.41
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
13
Document Identifier
302481764
Document Type
N
Exchange Rate
2812.83
Flag Code
434
Identification Formula
48201800030774
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
201700264
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALE
Municipality
13001.0
Number Packages
892
Packaging Code
PK
Payment Date
2018-05-06
Payment Form
1
Payment Value
1598000
Preprinted Number
482018000307740
Subheadings
4
Tariff Base
5173948
Tariff Paid
517000
Tariff Percentage
10.0
Tariff Subtotal
517000
Tariff Total
517000
Total Paid
1598000
User Type
23
Value Added Tax Base
5690948
Value Added Tax Paid
1081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1081000
Value Added Tax Total
1081000
Verification Number
8
Panama
中文