Bill of Lading Number
575002624364
Shipment Date
2011-10-18
Filing Date
2011-10-18
Consignee
Comercializadora Globalizar Imporex Y Cia Ltda
Consignee (Original Format)
COMERCIALIZADORA GLOBALIZAR IMPOREX Y CIA LTDA
CR 9 15 35 TO A CC PETECUY OF 416
NIT ID (Original Format)
900426782
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Argelia International S.A
Shipper (Original Format)
ARGELIA INTERNACIONAL,S.A
APTO.POSTAL 0302-00191 ZONA LIBRE C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480154536231
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
8203200000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1396.0
Item Quantity Unit
U
Gross Weight (kg)
140.14
Net Weight (kg)
126.12
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$305
Freight Cost
8.03
Freight Value
9.55
Insurance Cost
1.52
Total Tax Paid
183000
Acceptance Date
2011-10-14
Acceptance Number
352011000244352
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
119052
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
428.47
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
185722382
Document Type
N
Economic Activity
5190
Exchange Rate
1952.09
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-10
Invoice Number
39214
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76109.0
Number Packages
1622
Packaging Code
CT
Payment Date
2011-09-19
Payment Form
1
Payment Value
183000
Preprinted Number
352011000244352
Subheadings
73
Tariff Base
836412
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
49000
User Type
23
Value Added Tax Base
878412
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000