Bill of Lading Number
575003911584
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Kargo Suress S.A.S
Consignee (Original Format)
KARGO SURESS S.A.S
CR 53 74 86 OF 403
NIT ID (Original Format)
900468631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Corporacion Jems S.A.
Shipper (Original Format)
CORPORACION JEMS S.A
CLL 2DA MANZANA 53 LOCAL 2 FRANCE F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
APLU900406866
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527920000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
220.5
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$533
Freight Cost
40.0
Freight Value
42.67
Insurance Cost
2.67
Total Tax Paid
345000
Acceptance Date
2012-12-17
Acceptance Number
872012000329468
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
310462
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
575.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
203653903
Document Type
N
Exchange Rate
1795.05
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
FT00001425
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
2054
Packaging Code
PK
Payment Date
2012-12-01
Payment Form
1
Payment Value
345000
Preprinted Number
872012000329468
Subheadings
3
Tariff Base
1033715
Tariff Paid
155000
Tariff Percentage
15.0
Tariff Subtotal
155000
Tariff Total
155000
Total Paid
345000
User Type
23
Value Added Tax Base
1188715
Value Added Tax Paid
190000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
3