Bill of Lading Number
575008741420
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Taylor Corp S.A.S.
Consignee (Original Format)
TAYLOR CORP S.A.S.
CL 37 43 164 LC 210 IN 1
NIT ID (Original Format)
901052365
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Lan Imp. Exp. S.A
Shipper (Original Format)
LAN IMPORT & EXPORT S.A
CALLE 6TA Y 5TA FRANCE FIELD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITBAQ06637
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
159799.0
Item Quantity Unit
U
Gross Weight (kg)
7476.99
Net Weight (kg)
7327.45
Value of Goods, CIF (USD)
$3,193
Value of Goods, FOB (USD)
$2,166
Freight Cost
1016.65
Freight Value
1027.48
Insurance Cost
10.83
Total Tax Paid
2276000
Acceptance Date
2018-03-28
Acceptance Number
872018000073431
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
257652
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3193.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
300745227
Document Type
N
Exchange Rate
2857.88
Flag Code
43
Identification Formula
87201800007343
Import Type
1
Incomex Office
99
Invoice Date
2018-02-23
Invoice Number
DBGZBRRNO18021
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
853
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
1
Payment Value
2276000
Preprinted Number
872018000073431
Subheadings
5
Tariff Base
9125211
Tariff Paid
456000
Tariff Percentage
5.0
Tariff Subtotal
456000
Tariff Total
456000
Total Paid
2276000
User Type
23
Value Added Tax Base
9581211
Value Added Tax Paid
1820000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1820000
Value Added Tax Total
1820000
Verification Number
7