Bill of Lading Number
575011253861
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Almacenes Gutemberto S A S
Consignee (Original Format)
ALMACENES GUTEMBERTO S A S
CL 18 SUR 28 21
NIT ID (Original Format)
900961885
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Panama Fasteners Inc.
Shipper (Original Format)
PANAMA FASTENERS
MANZANA 20A BOG 19 COCOSOLITO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GCP6285299380
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
8149.5
Item Quantity Unit
KG
Gross Weight (kg)
8578.44
Net Weight (kg)
8149.5
Value of Goods, CIF (USD)
$11,035
Value of Goods, FOB (USD)
$10,679
Freight Cost
255.42
Freight Value
356.17
Insurance Cost
34.76
Total Tax Paid
11875000
Acceptance Date
2020-12-30
Acceptance Number
482020000698755
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
593873
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11034.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
358111308
Document Type
N
Exchange Rate
3482.51
Flag Code
351
Identification Formula
48202000069875
Import Type
1
Incomex Office
99
Invoice Date
2020-12-16
Invoice Number
22368
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
65.99
Packaging Code
YY
Payment Date
2020-12-20
Payment Form
1
Payment Value
11875000
Preprinted Number
482020000698755
Subheadings
5
Tariff Base
38429219
Tariff Percentage
10.0
Tariff Subtotal
3843000
Tariff Total
3843000
User Type
23
Value Added Tax Base
42272219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8032000
Value Added Tax Total
8032000
Verification Number
5