Bill of Lading Number
575013233670
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Universal De Aires S.A.S
Consignee (Original Format)
UNIVERSAL DE AIRES S.A.S
AV 2 C N 24 N 119
NIT ID (Original Format)
900360820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Unico Ship S.A.
Shipper (Original Format)
UNICO SHIP SA
CALLE 14 EDIF 29 LOCAL 2 ZL COLON
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PALE230100027-00
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
241.98
Net Weight (kg)
217.78
Value of Goods, CIF (USD)
$4,216
Value of Goods, FOB (USD)
$3,979
Freight Cost
231.7
Freight Value
236.49
Insurance Cost
4.79
Total Tax Paid
5001000
Acceptance Date
2023-03-29
Acceptance Number
882023000024557
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188325
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4215.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
408712338
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002455.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
F202300013
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
97
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
5001000
Preprinted Number
882023000024557
Subheadings
11
Tariff Base
20047396
Tariff Percentage
5.0
Tariff Subtotal
1002000
Tariff Total
1002000
User Type
23
Value Added Tax Base
21049396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3999000
Value Added Tax Total
3999000
Verification Number
8
Panama
中文