Bill of Lading Number
012000000015
Shipment Date
2012-03-10
Filing Date
2012-03-10
Consignee
Silva Torres Raul Alfonso
Consignee (Original Format)
SILVA TORRES RAUL ALFONSO
CON LA PALESTINA MANZANA 1 CA 7 AUT VI
NIT ID (Original Format)
13503754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Cosmotex S.A.
Shipper (Original Format)
COSMOTEX, S.A.
CALLE F, EDIFICIO # 30 APDO 0302-00
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GPTA12SMA008
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXXXXXXX XXXX XXX XXX XXXXXXXXX XX XX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
41.02
Net Weight (kg)
36.92
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$144
Freight Cost
2.2
Freight Value
2.84
Insurance Cost
0.64
Total Tax Paid
87000
Acceptance Date
2012-03-09
Acceptance Number
892012000001464
Bank Branch ID
816
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
3642
Customs Agent
33
Customs Code
C100
Customs Declaration
89
Customs Value
147.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4804
Destination Providence
54
Document Identifier
836767
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-02
Invoice Number
1265
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Municipality
54001.0
Number Packages
1465
Packaging Code
CT
Payment Date
2012-02-22
Payment Form
1
Payment Value
87000
Preprinted Number
892012000001464
Subheadings
16
Tariff Base
260718
Tariff Paid
39000
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
87000
Value Added Tax Base
299718
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000