Bill of Lading Number
575013223107
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Autofrio Importaciones S.A.S
Consignee (Original Format)
AUTOFRIO IMPORTACIONES S.A.S
VIA 40 85 999 BG D 14 PAR EMPRES
NIT ID (Original Format)
900235771
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Unico Ship S.A.
Shipper (Original Format)
UNICO SHIP, S.A.
COCOSOLITO MANZANA 22 Y 23 LOCAL 3-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300005992
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1724.0
Item Quantity Unit
U
Gross Weight (kg)
13477.89
Net Weight (kg)
12130.11
Value of Goods, CIF (USD)
$77,554
Value of Goods, FOB (USD)
$75,690
Freight Cost
1712.9
Freight Value
1864.28
Insurance Cost
151.38
Total Tax Paid
71709000
Acceptance Date
2023-03-23
Acceptance Number
872023000038159
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
629612
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
77554.28
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
408587826
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
87202300003815.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
F202300018
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
574
Packaging Code
CT
Payment Date
2023-03-08
Payment Form
1
Payment Value
71709000
Preprinted Number
872023000038159
Subheadings
4
Tariff Base
377417904
Total Paid
71709000
User Type
23
Value Added Tax Base
377417904
Value Added Tax Paid
71709000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71709000
Value Added Tax Total
71709000
Verification Number
4