Bill of Lading Number
575006303333
Shipment Date
2015-08-11
Filing Date
2015-08-11
Consignee
Copper Group Colombia Sas
Consignee (Original Format)
COPPER GROUP COLOMBIA SAS
TV 93 53 32 BG 69
NIT ID (Original Format)
900672668
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Copper Group S A
Shipper (Original Format)
COPPER GROUP S.A.
PARQUE INDUSTRIAL COSTA DEL ESTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
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
PA46655
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXX
Item Quantity
0.15
Item Quantity Unit
M3
Gross Weight (kg)
22.15
Net Weight (kg)
19.93
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$538
Freight Cost
21.51
Freight Value
32.15
Insurance Cost
2.18
Total Tax Paid
269000
Acceptance Date
2015-08-11
Acceptance Number
482015000308492
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
124280
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
570.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
249744710
Document Type
N
Exchange Rate
2945.97
Flag Code
293
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
00011787
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
46
Other Costs
8.46
Packaging Code
YY
Payment Date
2015-08-02
Payment Form
1
Payment Value
269000
Preprinted Number
482015000308492
Subheadings
5
Tariff Base
1679439
User Type
23
Value Added Tax Base
1679439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
7
Panama
中文