Bill of Lading Number
299948
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Bussines International First S.A.S
Consignee (Original Format)
BUSSINES INTERNATIONAL FIRST S.A.S
BRR MANGA CR 26 26 05 P 2 OF 204
NIT ID (Original Format)
901107337
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Trishvi Imp. & Exp. S.A.
Shipper (Original Format)
TRISHVI IMPEX S.A.
CALLE 16, PASEO GORDAS EDIFICIO 25A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
216941436
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121020
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1334.0
Item Quantity Unit
U
Gross Weight (kg)
5080.4
Net Weight (kg)
4572.36
Value of Goods, CIF (USD)
$5,217
Value of Goods, FOB (USD)
$4,780
Freight Cost
201.78
Freight Value
437.2
Insurance Cost
23.9
Total Tax Paid
7252000
Acceptance Date
2022-04-11
Acceptance Number
482022000216257
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35197
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
5217.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
385249118
Document Type
N
Exchange Rate
3771.83
Flag Code
607
Identification Formula
4.8202200021625E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
669365/22
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
430
Other Costs
211.52
Packaging Code
PK
Payment Date
2022-03-22
Payment Form
1
Payment Value
7252000
Preprinted Number
482022000216257
Subheadings
1
Tariff Base
19679146
Tariff Paid
2952000
Tariff Percentage
15.0
Tariff Subtotal
2952000
Tariff Total
2952000
Total Paid
7252000
User Type
23
Value Added Tax Base
22631146
Value Added Tax Paid
4300000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4300000
Value Added Tax Total
4300000
Verification Number
3
Panama
中文