Bill of Lading Number
575013191281
Shipment Date
2023-03-01
Filing Date
2023-03-01
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
Indiana Coated Fabrics
Shipper (Original Format)
INDIANA COATED FABRICS
PO BOX 1017, WARSAW, INDIANA 46581-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
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
MIA2302802-6
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
3108.6
Item Quantity Unit
KG
Gross Weight (kg)
3454.0
Net Weight (kg)
3108.6
Value of Goods, CIF (USD)
$27,059
Value of Goods, FOB (USD)
$24,677
Freight Cost
1744.5
Freight Value
2381.91
Insurance Cost
14.81
Total Tax Paid
24954000
Acceptance Date
2023-03-01
Acceptance Number
482023000129563
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945355
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27058.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
407395764
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300012956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
1243
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
622.6
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
1
Payment Value
24954000
Preprinted Number
482023000129563
Subheadings
1
Tariff Base
131339302
User Type
23
Value Added Tax Base
131339302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24954000
Value Added Tax Total
24954000
Verification Number
3