Bill of Lading Number
38326
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Maguentex S.A.S
Consignee (Original Format)
MAGUENTEX S.A.S
AV DE LAS AMERICAS 50 70 B D 2
NIT ID (Original Format)
901286369
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Top Fashion Int Zl
Shipper (Original Format)
TOP FASHION INTL Z.L, S.A.
CALLE 17C, EDIFICIO DISMERCOL ZONA
Carrier (Original Format)
AGENCIA OCEANICA S.A.S. (OCEANIC(
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
Truck
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
5407510000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
10682.56
Item Quantity Unit
M2
Gross Weight (kg)
741.13
Net Weight (kg)
731.97
Value of Goods, CIF (USD)
$2,001
Value of Goods, FOB (USD)
$1,919
Freight Cost
72.43
Freight Value
82.02
Insurance Cost
9.59
Total Tax Paid
2430000
Acceptance Date
2022-06-01
Acceptance Number
352022000238047
Bank Branch ID
589
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58934
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
2000.68
Declaration Type
1
Deposit Code
907
Destination Providence
11
Document Identifier
388287595
Document Type
N
Exchange Rate
3930.89
Flag Code
434
Identification Formula
3.5202200023804E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
9168
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
915
Packaging Code
RO
Payment Date
2022-05-07
Payment Form
1
Payment Value
2430000
Preprinted Number
352022000238047
Subheadings
10
Tariff Base
7864453
Tariff Paid
786000
Tariff Percentage
10.0
Tariff Subtotal
786000
Tariff Total
786000
Total Paid
2430000
User Type
23
Value Added Tax Base
8650453
Value Added Tax Paid
1644000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000
Verification Number
1