Bill of Lading Number
012000034763
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Beauty Supply International Sas
Consignee (Original Format)
BEAUTY SUPPLY INTERNATIONAL S.A.S
VDA VUELTA GRANDE 150 M T VIA COTA BG C
NIT ID (Original Format)
900468014
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Beauty Supply International SA
Shipper (Original Format)
BEAUTY SUPPLY INTERNATIONAL S.A.
CALLE 18 AV. B. MANZANA 23. EDIF. R
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
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
SUDU225691258016
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXX XXXXXX XXXX X XXXX X X XXXX XXXXX XXXXXX X XXXXX XXXXXXXX XXXXXX X X XXXX
Item Quantity
7837.0
Item Quantity Unit
U
Gross Weight (kg)
413.21
Net Weight (kg)
409.49
Value of Goods, CIF (USD)
$4,798
Value of Goods, FOB (USD)
$4,669
Freight Cost
96.43
Freight Value
129.01
Insurance Cost
7.0
Total Tax Paid
2418000
Acceptance Date
2012-11-06
Acceptance Number
32012001600228
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114391
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
4798.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24500
Destination Providence
25
Document Identifier
202077216
Document Type
N
Economic Activity
5139
Exchange Rate
1825.5
Flag Code
580
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-11
Invoice Number
3868
Legal Representative Document
52580252
Legal Representative Name
LIGIA ADRIANA TORRES CELIS
Municipality
11001.0
Number Packages
648
Other Costs
25.58
Packaging Code
BT
Payment Date
2012-10-15
Payment Form
1
Payment Value
2418000
Preprinted Number
32012001600228
Subheadings
24
Tariff Base
8758749
Tariff Paid
876000
Tariff Percentage
10.0
Tariff Subtotal
876000
Tariff Total
876000
Total Paid
2418000
User Type
23
Value Added Tax Base
9634749
Value Added Tax Paid
1542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
2
Panama
中文