Bill of Lading Number
575005016485
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Industria Nacional De Acrílicos Inacril
Consignee (Original Format)
INDUSTRIA NACIONAL DE ACRILICOS - INACRIL S A S
CR 69 B 24 A 35 SUR
NIT ID (Original Format)
860054090
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Brett Martin Latinoamerica S.A.
Shipper (Original Format)
BRETT MARTIN LATINOAMERICA S.A
PANAMA-REPUBLICA DE PANAMA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDU148003440005
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXX
Item Quantity
15246.0
Item Quantity Unit
KG
Gross Weight (kg)
17542.0
Net Weight (kg)
15246.0
Value of Goods, CIF (USD)
$74,448
Value of Goods, FOB (USD)
$71,013
Freight Cost
3000.0
Freight Value
3434.05
Insurance Cost
284.05
Total Tax Paid
24216000
Acceptance Date
2014-02-21
Acceptance Number
482014000069003
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
241282
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
74447.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
223058527
Document Type
N
Economic Activity
2529
Exchange Rate
2032.99
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-24
Invoice Number
315
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
300
Other Costs
150.0
Packaging Code
PK
Payment Date
2014-02-01
Payment Form
1
Payment Value
24216000
Preprinted Number
482014000069003
Subheadings
1
Tariff Base
151351104
Total Paid
24216000
User Type
23
Value Added Tax Base
151351104
Value Added Tax Paid
24216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24216000
Value Added Tax Total
24216000
Verification Number
8
Panama
中文