Bill of Lading Number
4203906
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Angel S Group S A S
Consignee (Original Format)
ANGEL S GROUP S A S
CR 14 81 19 OF 201
NIT ID (Original Format)
900433078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ultrasport International S.A.
Shipper (Original Format)
ULTRASPORTS INTERNACIONAL, S.A
CALLE20 MAZ33B ZONA LBRE COLON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SMLU6822888A
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911910000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
75.96
Item Quantity Unit
KG
Gross Weight (kg)
84.4
Net Weight (kg)
75.96
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$1,090
Freight Cost
61.04
Freight Value
93.51
Insurance Cost
1.15
Total Tax Paid
1731000
Acceptance Date
2021-12-02
Acceptance Number
192021000097197
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
54625
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
1183.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
11
Document Identifier
378786476
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
1.9202100009719E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
UI-003038/M
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
155
Other Costs
31.32
Packaging Code
PK
Payment Date
2021-10-24
Payment Form
1
Payment Value
1731000
Preprinted Number
192021000097197
Subheadings
19
Tariff Base
4697177
Tariff Percentage
15.0
Tariff Subtotal
705000
Tariff Total
705000
User Type
23
Value Added Tax Base
5402177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000
Verification Number
3
Panama
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