Bill of Lading Number
575009762371
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Intermarcas S.A.
Consignee (Original Format)
INTERMARCAS S.A.
CR 55 F F 8 SUR 27 OF 504
NIT ID (Original Format)
811022273
Consignee Class
P
Consignee Province
5
Shipper
Servicios Logisticos Dimar S.A
Shipper (Original Format)
SERVICIOS LOGISTICOS DIMAR S.A
CALLE 16,MANZANA 18, LOTE NO.39-5 A
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Turkey
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
CTG-19040
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
6103320000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
91.62
Net Weight (kg)
82.46
Value of Goods, CIF (USD)
$3,151
Value of Goods, FOB (USD)
$3,126
Freight Cost
13.56
Freight Value
24.92
Insurance Cost
6.26
Total Tax Paid
3663000
Acceptance Date
2019-02-22
Acceptance Number
482019000140114
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65914
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3150.92
Declaration Type
3
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
320659514
Document Type
N
Exchange Rate
3155.27
Flag Code
741
Identification Formula
48201900014011
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
FV000092
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
413
Other Costs
5.1
Packaging Code
YY
Payment Date
2019-02-24
Payment Form
1
Payment Value
3663000
Preprinted Number
482019000140114
Subheadings
19
Tariff Base
9942003
Tariff Paid
1491000
Tariff Percentage
15.0
Tariff Subtotal
1491000
Tariff Total
1491000
Total Paid
3663000
User Type
23
Value Added Tax Base
11433003
Value Added Tax Paid
2172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2172000
Value Added Tax Total
2172000
Verification Number
4