Bill of Lading Number
575004220613
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Multicomercio Intercontinental S.A.S
Consignee (Original Format)
MULTICOMERCIO INTERCONTINENTAL S.A.S
CL 88 44 73 BL 1 P 1 AP 1
NIT ID (Original Format)
900540905
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Autoparabrisas Panama
Shipper (Original Format)
AUTOPARABRISAS PANAMA
FRANCE FIELDS CALLE 3 AV. 3
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA. NIVEL 2
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
EGLV480300019878
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX
Item Quantity
444.0
Item Quantity Unit
U
Gross Weight (kg)
105.04
Net Weight (kg)
99.79
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$168
Freight Cost
5.0
Freight Value
5.84
Insurance Cost
0.84
Total Tax Paid
51000
Acceptance Date
2013-04-11
Acceptance Number
482013000142234
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
667101
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
173.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
207903933
Document Type
N
Exchange Rate
1829.01
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-26
Invoice Number
AP13-063
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1376
Packaging Code
CT
Payment Date
2013-04-07
Payment Form
1
Payment Value
51000
Preprinted Number
482013000142234
Subheadings
85
Tariff Base
317223
Total Paid
51000
User Type
23
Value Added Tax Base
317223
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
4