Bill of Lading Number
59622
Shipment Date
2024-05-11
Filing Date
2024-05-11
Consignee
Distribuidora Cristaleria La Mejor Ltda
Consignee (Original Format)
DISTRIBUIDORA CRISTALERIA LA MEJOR LTDA
CL 19 7 66
NIT ID (Original Format)
805027305
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Distribuidora Cristaleria La Mejor Ltda
Consignee Domestic HQ
Distribuidora Cristaleria La Mejor Ltda
Shipper
Universal Imp. & Exp.
Shipper (Original Format)
IMPORTADORA UNIVERSAL, S.A.
LOCAL No 3-4 Edificio No 31 Apartad
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Truck
Transport Document
PAN4013264
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
8509409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$176
Freight Cost
7.39
Freight Value
16.12
Insurance Cost
0.21
Total Tax Paid
276000
Acceptance Date
2024-05-11
Acceptance Number
352024000228152
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
378716
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
192.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
436621252
Document Type
N
Exchange Rate
3898.62
Flag Code
467
Identification Formula
35202400022815.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
12229
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
15
Other Costs
8.52
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
10
Payment Value
276000
Preprinted Number
352024000228152
Subheadings
6
Tariff Base
749939
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
861939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000