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Carter International S.A

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

154 South American shipments available for Carter International S.A
Fecha fuente de datos Clientes Detalles
2023-04-11 Colombia Imports
AGAVAL S.A.
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX X
2023-04-11 Colombia Imports
AGAVAL S.A.
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX
2023-04-11 Colombia Imports
AGAVAL S.A.
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XX XXXXXX X XXXXXXXX X XXXXX XXXXXXXX XX XXX
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Contact information for Carter International S.A

 
Dirección
CALLE 13 ROOSVELT LC. 4 COLON
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 91 - Clocks and watches and parts thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575013292243
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Agaval S.A.
Consignee (Original Format)
AGAVAL S.A. CR 43 B 23 117
NIT ID (Original Format)
890903995
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Carter International S.A
Shipper (Original Format)
CARTER INTERNACIONAL S.A. TORRE METROBANK PUNTA PACIFICA PISO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
TME13MD230318
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
2388.0
Item Quantity Unit
2U
Gross Weight (kg)
1701.58
Net Weight (kg)
1531.39
Value of Goods, CIF (USD)
$40,107
Value of Goods, FOB (USD)
$39,708
Freight Cost
390.5
Freight Value
399.39
Insurance Cost
8.89
Total Tax Paid
70278000
Acceptance Date
2023-03-31
Acceptance Number
482023000197132
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
294152
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
40107.18
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
409213237
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019713.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
54441
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
883
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
5
Payment Value
70278000
Preprinted Number
482023000197132
Subheadings
23
Tariff Base
190714454
Tariff Paid
28607000
Tariff Percentage
15.0
Tariff Subtotal
28607000
Tariff Total
28607000
Total Paid
70278000
User Type
23
Value Added Tax Base
219321454
Value Added Tax Paid
41671000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41671000
Value Added Tax Total
41671000
Verification Number
6

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