Bill of Lading Number
575005717927
Shipment Date
2014-12-02
Filing Date
2014-12-02
Consignee
Grupo Akira S.A.S
Consignee (Original Format)
GRUPO AKIRA S.A.S
CR 44 37 21 OF 1004
NIT ID (Original Format)
900785831
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Beauty Supply International S.A
Shipper (Original Format)
BEAUTY SUPPLY INTL S.A
ZONA LIBRE DE COLON CALLE 15NY SANT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
952477499
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX X
Item Quantity
16500.0
Item Quantity Unit
U
Gross Weight (kg)
2698.94
Net Weight (kg)
2429.04
Value of Goods, CIF (USD)
$2,170
Value of Goods, FOB (USD)
$2,061
Freight Cost
96.75
Freight Value
109.11
Insurance Cost
12.36
Total Tax Paid
752000
Acceptance Date
2014-12-02
Acceptance Number
352014000438081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
83824
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2169.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
8
Document Identifier
237795545
Document Type
N
Exchange Rate
2165.15
Flag Code
351
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
BTY-1223
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1227
Packaging Code
CT
Payment Date
2014-11-29
Payment Form
1
Payment Value
752000
Preprinted Number
352014000438081
Subheadings
10
Tariff Base
4697596
User Type
23
Value Added Tax Base
4697596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
7
Panama
中文