Bill of Lading Number
2001
Shipment Date
2021-11-02
Filing Date
2021-11-02
Consignee
Camscol Automatizacion Y Control S.A.S.
Consignee (Original Format)
CAMSCOL AUTOMATIZACION Y CONTROL S.A.S.
CL 32 C 66 C 28 BRR BELEN MALIBU
NIT ID (Original Format)
900553001
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Delta Trading Imp. & Exp. Inc.
Shipper (Original Format)
DELTA TRADING IMPORT & EXPORT, INC.
AVDA 3, MANZANA 20B, GALERA 11
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
Truck
Transport Document
PAN191111851
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
11.87
Net Weight (kg)
10.68
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$133
Freight Cost
2.14
Freight Value
3.87
Insurance Cost
0.48
Total Tax Paid
98000
Acceptance Date
2021-11-02
Acceptance Number
902021000166455
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
335761
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
136.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
377351668
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
9.0202100016645E13
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
201910089
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
111
Other Costs
1.25
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
1
Payment Value
98000
Preprinted Number
902021000166455
Subheadings
31
Tariff Base
515014
User Type
23
Value Added Tax Base
515014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
6
Panama
中文