Bill of Lading Number
575003132787
Shipment Date
2012-05-05
Filing Date
2012-05-05
Consignee
Ocampo Gallo Jose Raul
Consignee (Original Format)
OCAMPO GALLO JOSE RAUL
CR 15 34 35 LC 118
NIT ID (Original Format)
70693802
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Cima Imp. & Exp. ., S.A.
Shipper (Original Format)
CIMA IMPORT AND EXPORT, S.A.
CALLE DOMINADOR BASAN EDIF. ATLANTI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
MITCTG01116
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
42.52
Net Weight (kg)
38.27
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$100
Freight Cost
3.34
Freight Value
3.94
Insurance Cost
0.5
Total Tax Paid
62000
Acceptance Date
2012-05-05
Acceptance Number
482012000197057
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
571701
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
103.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
68
Document Identifier
193639743
Document Type
N
Economic Activity
5239
Exchange Rate
1764.63
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-23
Invoice Number
CIE1230
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
68001.0
Number Packages
1180
Other Costs
0.1
Packaging Code
PK
Payment Date
2012-03-28
Payment Form
1
Payment Value
62000
Preprinted Number
482012000197057
Subheadings
58
Tariff Base
183416
Tariff Paid
28000
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
62000
User Type
23
Value Added Tax Base
211416
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1