Bill of Lading Number
575005680380
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
Cold Home Refrigeracion Ltda
Consignee (Original Format)
COLD HOME REFRIGERACION LTDA
CL 1 4 67 BRR LA MERCED
NIT ID (Original Format)
900138107
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Unico Ship S.A.
Shipper (Original Format)
UNICO SHIP, S.A.
COCOSOLITO MZ. 22 Y 23 L 3-8B ZONA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
CFZCTG10311401
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
48.66
Net Weight (kg)
46.23
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$400
Freight Cost
7.18
Freight Value
18.72
Insurance Cost
1.2
Total Tax Paid
145000
Acceptance Date
2014-11-28
Acceptance Number
482014000496351
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
271436
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
418.9
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
54
Document Identifier
237721942
Document Type
N
Exchange Rate
2156.93
Flag Code
611
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
F201400451
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
306
Other Costs
10.34
Packaging Code
PK
Payment Date
2014-11-15
Payment Form
8
Payment Value
145000
Preprinted Number
482014000496351
Subheadings
15
Tariff Base
903538
User Type
23
Value Added Tax Base
903538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
3
Colombia
中文