Bill of Lading Number
575006540809
Shipment Date
2015-12-04
Filing Date
2015-12-04
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
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 SA
Shipper (Original Format)
DONGBU DAEWOO ELECTRONICS (PANAMA), S.A.
FRANCE FIELD, ZONA LIBRE DE COLON
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
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
I2015-04870
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1015.0
Item Quantity Unit
U
Gross Weight (kg)
141.97
Net Weight (kg)
126.49
Value of Goods, CIF (USD)
$2,537
Value of Goods, FOB (USD)
$2,449
Freight Cost
66.38
Freight Value
87.85
Insurance Cost
2.47
Total Tax Paid
2170000
Acceptance Date
2015-12-04
Acceptance Number
352015000420067
Bank Branch ID
403
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
25327
Customs Agent
32
Customs Code
C100
Customs Declaration
35
Customs Value
2536.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
257221830
Document Type
N
Exchange Rate
3099.75
Flag Code
580
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-07
Invoice Number
DEPA15072901
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
19.0
Packaging Code
PK
Payment Date
2015-11-08
Payment Form
99
Payment Value
2170000
Preprinted Number
352015000420067
Subheadings
15
Tariff Base
7863105
Tariff Percentage
10.0
Tariff Subtotal
786000
Tariff Total
786000
User Type
23
Value Added Tax Base
8649105
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1384000
Value Added Tax Total
1384000
Verification Number
8
Panama
中文