Bill of Lading Number
575005951455
Filing Date
2015-03-09
Shipment Date
2015-03-09
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cek De Panama S A
Shipper (Original Format)
CM TRADING PANAMA S.A.
MALL MULTIPLAZA PACIFIC, VIA ISRAEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
PTY158010611
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XX XXXXXXX XXXXXXXXX XXX XXXX XXXXX XX X
Item Quantity
311.0
Item Quantity Unit
U
Gross Weight (kg)
1783.22
Net Weight (kg)
1604.9
Value of Goods, CIF (USD)
$3,926
Value of Goods, FOB (USD)
$3,732
Freight Cost
147.78
Freight Value
193.75
Insurance Cost
45.97
Total Tax Paid
3258000
Acceptance Date
2015-03-03
Acceptance Number
482015000084741
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54465
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
3925.75
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
242286737
Document Type
N
Exchange Rate
2484.58
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-02
Invoice Number
MP3
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
391
Packaging Code
YY
Payment Date
2015-03-08
Payment Form
1
Payment Value
3258000
Preprinted Number
482015000084741
Subheadings
41
Tariff Base
9753840
Tariff Percentage
15.0
Tariff Subtotal
1463000
Tariff Total
1463000
User Type
23
Value Added Tax Base
11216840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1795000
Value Added Tax Total
1795000
Verification Number
7