Bill of Lading Number
575011174107
Shipment Date
2020-11-19
Filing Date
2020-11-19
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
P
Consignee Province
5
Shipper
Unico International S.A.
Shipper (Original Format)
UNICO INTERNACIONAL, S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
20EM-0071PAN
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2914293000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
120.18
Item Quantity Unit
KG
Gross Weight (kg)
133.53
Net Weight (kg)
120.18
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$44
Freight Cost
12.4
Freight Value
12.62
Insurance Cost
0.22
Total Tax Paid
39000
Acceptance Date
2020-11-18
Acceptance Number
412020000017714
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
36572
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
56.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
748086
Document Type
N
Economic Activity
5121
Exchange Rate
3646.22
Flag Code
215
Identification Formula
41202000001771
Import Type
1
Incomex Office
99
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5837.0
Number Packages
1016
Payment Date
2020-11-12
Payment Form
5
Payment Value
39000
Preprinted Number
412020000017714
Tariff Base
206449
Total Paid
39000
Value Added Tax Base
206449
Value Added Tax Paid
39000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9