Bill of Lading Number
575006039488
Shipment Date
2015-04-21
Filing Date
2015-04-21
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A.
AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Daewoo Electronics (Panama) S.A.
Shipper (Original Format)
DONGBU DAEWOO ELECTRONICS (PANAMA), S.A.
AREA COMERCIAL 9 DE ENERO LOTE 14-1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEX0003875
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418103000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
19686.0
Net Weight (kg)
17717.4
Value of Goods, CIF (USD)
$86,374
Value of Goods, FOB (USD)
$83,980
Freight Cost
1800.0
Freight Value
2393.98
Insurance Cost
83.98
Total Tax Paid
34466000
Acceptance Date
2015-04-20
Acceptance Number
352015000128306
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
82112
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
86373.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
244091599
Document Type
R
Exchange Rate
2493.93
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-31
Invoice Number
90437684
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21433571
Municipality
11001.0
Number Packages
340
Other Costs
510.0
Packaging Code
PK
Payment Date
2015-04-05
Payment Form
1
Payment Value
34466000
Preprinted Number
352015000128306
Subheadings
1
Tariff Base
215410660
User Type
23
Value Added Tax Base
215410660
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34466000
Value Added Tax Total
34466000
Verification Number
1
Panama
中文