Bill of Lading Number
575013225871
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Suplimax Andina S.A.S.
Consignee (Original Format)
SUPLIMAX ANDINA S.A.S.
CL 36 SUR 27 10 ED ENTREPARQUES AP 2
NIT ID (Original Format)
900738089
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Total Care International Corp
Shipper (Original Format)
TOTAL CARE INTERNATIONAL CORP
CALLE MANUEL MARIA ICAZA. EDIFICIO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PEVCTG50168
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX XXXX X
Item Quantity
643.74
Item Quantity Unit
KG
Gross Weight (kg)
645.38
Net Weight (kg)
643.74
Value of Goods, CIF (USD)
$9,018
Value of Goods, FOB (USD)
$8,482
Freight Cost
458.97
Freight Value
536.18
Insurance Cost
77.21
Total Tax Paid
8137000
Acceptance Date
2023-03-17
Acceptance Number
482023000172781
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953033
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9018.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
408519027
Document Type
N
Exchange Rate
4748.61
Flag Code
221
Identification Formula
48202300017278.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
00301
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-04
Payment Form
1
Payment Value
8137000
Preprinted Number
482023000172781
Subheadings
3
Tariff Base
42823867
User Type
23
Value Added Tax Base
42823867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8137000
Value Added Tax Total
8137000
Panama
中文