Bill of Lading Number
575007239601
Shipment Date
2016-10-31
Filing Date
2016-10-31
Consignee
Construstore Colombia S.A.S.
Consignee (Original Format)
CONSTRUSTORE COLOMBIA S.A.S.
CL 110 12 F 23 LC 102
NIT ID (Original Format)
900714599
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Dellarocca Restauri Panama S A
Shipper (Original Format)
DELLAROCCA RESTAURI PANAMA S.A
EDIF. ALMACENAJES MINIDEPOSITOS S.A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SC-013956
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXX X
Item Quantity
119.53
Item Quantity Unit
KG
Gross Weight (kg)
135.72
Net Weight (kg)
119.53
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$25
Freight Cost
57.69
Freight Value
57.79
Insurance Cost
0.1
Total Tax Paid
68000
Acceptance Date
2016-10-31
Acceptance Number
482016000491631
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
191120
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
82.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
275467016
Document Type
N
Exchange Rate
2966.61
Flag Code
434
Identification Formula
82016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
N.02/CLO
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-09-17
Payment Form
99
Payment Value
68000
Preprinted Number
482016000491631
Subheadings
4
Tariff Base
245606
Tariff Percentage
10.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
270606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
2