Bill of Lading Number
575013003736
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Panorama S.A.
Consignee (Original Format)
PANORAMA S.A.S
CR 7 121 20 LC 228 CENTRO EMPRESAR
NIT ID (Original Format)
891411170
Consignee Class
02
Consignee Province
11
Shipper
Vertilux
Shipper (Original Format)
VERTILUX
7753 N.W. 79TH PI, MEDLEY, FL 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D10969
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407530000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXXX XXX
Item Quantity
1431.54
Item Quantity Unit
M2
Gross Weight (kg)
313.92
Net Weight (kg)
222.5
Value of Goods, CIF (USD)
$7,430
Value of Goods, FOB (USD)
$6,947
Freight Cost
193.91
Freight Value
482.65
Insurance Cost
4.17
Total Tax Paid
11078000
Acceptance Date
2022-12-16
Acceptance Number
482022000826937
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
919315
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7429.51
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
403540889
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200082693E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
IN649978
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
284.57
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
5
Payment Value
11078000
Preprinted Number
482022000826937
Subheadings
12
Tariff Base
35853552
Tariff Percentage
10.0
Tariff Subtotal
3585000
Tariff Total
3585000
User Type
23
Value Added Tax Base
39438552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7493000
Value Added Tax Total
7493000
Verification Number
9
United States
中文