Bill of Lading Number
575011978251
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Comercializadora Logistica Fob S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LOGISTICA FOB S.A.S.
CR 13 100 33 OF 302 CC DON
NIT ID (Original Format)
901103608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Unico International S.A.
Shipper (Original Format)
UNICO INTERNACIONAL, S.A.
APARTADO 2097, ZONA LIBRE DE COLÓN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAL-210720-L
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
629.66
Net Weight (kg)
566.69
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$140
Freight Cost
35.54
Freight Value
36.41
Insurance Cost
0.87
Total Tax Paid
216000
Acceptance Date
2021-12-07
Acceptance Number
412021000021455
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
44519
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
176.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
378900790
Document Type
N
Exchange Rate
3945.18
Flag Code
275
Identification Formula
4.1202100002145E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
U-231
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES AN
Municipality
5837.0
Number Packages
900
Packaging Code
CT
Payment Date
2021-12-02
Payment Form
5
Payment Value
216000
Preprinted Number
412021000021455
Subheadings
22
Tariff Base
695969
Tariff Paid
70000
Tariff Percentage
10.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
216000
User Type
23
Value Added Tax Base
765969
Value Added Tax Paid
146000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1