Bill of Lading Number
575013260141
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Mercol Valle S.A.S
Consignee (Original Format)
MERCOL VALLE S.A.S
CR 3 4 80
NIT ID (Original Format)
901212180
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Topper Trading Corporation
Shipper (Original Format)
TOPPER TRADING CORP. SA
AVENIDA PASEO DEL MAR, TORRE MMG PI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
S00142445
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1701999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXX XXX XXXXXXXX X
Item Quantity
247760.0
Item Quantity Unit
KG
Gross Weight (kg)
247760.0
Net Weight (kg)
247760.0
Value of Goods, CIF (USD)
$165,841
Value of Goods, FOB (USD)
$156,750
Freight Cost
9000.0
Freight Value
9091.17
Insurance Cost
91.17
Total Tax Paid
36684000
Acceptance Date
2023-04-17
Acceptance Number
482023000229057
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963035
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
165841.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1514
Destination Providence
11
Document Identifier
409581088
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022905.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
A-002638
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50042982.000000
Municipality
76869.0
Number Packages
4976
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
10
Payment Value
36684000
Preprinted Number
482023000229057
Subheadings
1
Tariff Base
733684653
User Type
23
Value Added Tax Base
733684653
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
36684000
Value Added Tax Total
36684000
Verification Number
8
Panama
中文