Bill of Lading Number
575003542127
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Andina De Herramientas S.A.S.
Consignee (Original Format)
ANDINA DE HERRAMIENTAS S.A.S.
CR 9 16 79 OF 205
NIT ID (Original Format)
900535444
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Asunzion Zona Libre SA
Shipper (Original Format)
ASUNZION ZONA LIBRE SA
AVENIDA BOLIVAR Y CALLE NO 13 ZONA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
FLNVMI1233P002
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXX XXX XXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
24805.05
Net Weight (kg)
22324.54
Value of Goods, CIF (USD)
$26,422
Value of Goods, FOB (USD)
$25,200
Freight Cost
1155.96
Freight Value
1221.76
Insurance Cost
65.8
Total Tax Paid
13039000
Acceptance Date
2012-08-15
Acceptance Number
872012000205094
Bank Branch ID
476
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
97170
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
26421.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
198197852
Document Type
N
Exchange Rate
1788.08
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
AZL20899
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3239
Packaging Code
PK
Payment Date
2012-08-10
Payment Form
1
Payment Value
13039000
Preprinted Number
872012000205094
Subheadings
3
Tariff Base
47244221
Tariff Paid
4724000
Tariff Percentage
10.0
Tariff Subtotal
4724000
Tariff Total
4724000
Total Paid
13039000
User Type
23
Value Added Tax Base
51968221
Value Added Tax Paid
8315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8315000
Value Added Tax Total
8315000
Verification Number
8
Colombia
中文