Bill of Lading Number
575006487120
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Delace Imp. & Exp. Corp S A
Shipper (Original Format)
DELACE IMPORT & EXPORT CORP.
AVE RICARDO J. ALFARO PLAZA AVENTUR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
139624
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.63
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$3,437
Value of Goods, FOB (USD)
$3,316
Freight Cost
83.95
Freight Value
120.93
Insurance Cost
1.99
Total Tax Paid
3004000
Acceptance Date
2015-11-09
Acceptance Number
902015000224923
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
10114
Customs Agent
6
Customs Code
C200
Customs Declaration
90
Customs Value
3436.58
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
256005783
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-03
Invoice Number
01092015
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
34.99
Packaging Code
PK
Payment Date
2015-10-22
Payment Form
8
Payment Value
3004000
Preprinted Number
902015000224923
Subheadings
2
Tariff Base
10039350
Tariff Percentage
12.0
Tariff Subtotal
1205000
Tariff Total
1205000
User Type
23
Value Added Tax Base
11244350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
4
Panama
中文