Bill of Lading Number
575001025500
Shipment Date
2010-03-01
Filing Date
2010-03-01
Consignee
Uribe Mejia Juan Diego
Consignee (Original Format)
URIBE MEJIA JUAN DIEGO
CR 35 7 33
NIT ID (Original Format)
71706409
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dapol Int S.A
Shipper (Original Format)
DAPOL INT. S.A.
APARTADO 3267 ZONA LIBRE DE COLON,
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY 946369
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.77
Net Weight (kg)
9.7
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$312
Freight Cost
27.8
Freight Value
29.49
Insurance Cost
1.69
Total Tax Paid
259000
Acceptance Date
2010-02-26
Acceptance Number
902010000017404
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
278203
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
341.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
3566340
Document Type
N
Economic Activity
5131
Exchange Rate
1930.94
Flag Code
580
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-07
Invoice Number
585/09
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2010-01-06
Payment Form
1
Payment Value
259000
Preprinted Number
902010000017404
Subheadings
8
Tariff Base
659590
Tariff Paid
132000
Tariff Percentage
20.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
259000
Value Added Tax Base
791590
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
5