Bill of Lading Number
575010252190
Shipment Date
2019-09-11
Filing Date
2019-09-11
Consignee
Rubber Comercial S.A.S.
Consignee (Original Format)
RUBBER COMERCIAL S.A.S.
CR 32 8 11 ED GEDEON OF 401 LA MAT
NIT ID (Original Format)
901249325
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Intl Broker Panama. S.A
Shipper (Original Format)
IBP INTERNACIONAL BROKER PANAMA S,A.
CALLE 17 COFRIZA 8 LOCAL N°1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG03153
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
3921120000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
9414.6
Item Quantity Unit
KG
Gross Weight (kg)
10643.8
Net Weight (kg)
9414.6
Value of Goods, CIF (USD)
$5,680
Value of Goods, FOB (USD)
$5,100
Freight Cost
492.94
Freight Value
579.85
Insurance Cost
25.5
Total Tax Paid
5927000
Acceptance Date
2019-09-10
Acceptance Number
482019000692308
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68699
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5679.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24760
Destination Providence
13
Document Identifier
327024953
Document Type
N
Exchange Rate
3377.39
Flag Code
43
Identification Formula
48201900069230
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
2758
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
13001.0
Number Packages
683
Other Costs
61.41
Packaging Code
PK
Payment Date
2019-08-31
Payment Form
1
Payment Value
5927000
Preprinted Number
482019000692308
Subheadings
9
Tariff Base
19183069
Tariff Paid
1918000
Tariff Percentage
10.0
Tariff Subtotal
1918000
Tariff Total
1918000
Total Paid
5927000
User Type
23
Value Added Tax Base
21101069
Value Added Tax Paid
4009000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4009000
Value Added Tax Total
4009000
Verification Number
9