Bill of Lading Number
575009860219
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Zugo Importaciones Y Exportaciones S.A.S.
Consignee (Original Format)
ZUGO IMPORTACIONES Y EXPORTACIONES S.A.S.
CR 13 100 33 OF 201 BRR CENTRO
NIT ID (Original Format)
901201616
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Intercaribe Zona Libre S.A
Shipper (Original Format)
INTER CARIBE, ZONA LIBRE, S.A.
CALLE 5TA, AVE 3RA, LOTE 1 AL 3, ZO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PMA0138785
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1624.0
Item Quantity Unit
U
Gross Weight (kg)
874.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$4,759
Value of Goods, FOB (USD)
$4,505
Freight Cost
230.96
Freight Value
253.49
Insurance Cost
22.53
Total Tax Paid
5596000
Acceptance Date
2019-04-02
Acceptance Number
412019000008964
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
25833
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
4758.54
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
321822818
Document Type
N
Exchange Rate
3190.94
Flag Code
434
Identification Formula
41201900000896
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
15292
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Municipality
5837.0
Number Packages
1033
Packaging Code
CT
Payment Date
2019-04-03
Payment Form
5
Payment Value
5596000
Preprinted Number
412019000008964
Subheadings
10
Tariff Base
15184216
Tariff Paid
2278000
Tariff Percentage
15.0
Tariff Subtotal
2278000
Tariff Total
2278000
Total Paid
5596000
User Type
23
Value Added Tax Base
17462216
Value Added Tax Paid
3318000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3318000
Value Added Tax Total
3318000
Verification Number
9
中文
Colombia
