Bill of Lading Number
575005839387
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Diaz Gomez Deyvis De Jesus
Consignee (Original Format)
DIAZ GOMEZ DEYVIS DE JESUS
URB SAN PEDRO CL 31 MZ 10 11 P 1 LC
NIT ID (Original Format)
9148562
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Galpa Panam
Shipper (Original Format)
GALPA PANAMA S.A.
EDIFICIO GALPA PANAMA, ENTRE CALLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
MITCTG02141
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415823000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2154.0
Net Weight (kg)
2154.0
Value of Goods, CIF (USD)
$13,565
Value of Goods, FOB (USD)
$13,232
Freight Cost
266.68
Freight Value
332.93
Insurance Cost
54.05
Total Tax Paid
5146000
Acceptance Date
2015-01-31
Acceptance Number
482015000042489
Annual License
2015
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
836
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
13565.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
240736706
Document Type
R
Exchange Rate
2370.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-31
Invoice Number
PIN409
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21491523
Municipality
13001.0
Number Packages
440
Other Costs
12.2
Packaging Code
YY
Payment Date
2015-01-18
Payment Form
1
Payment Value
5146000
Preprinted Number
482015000042489
Subheadings
2
Tariff Base
32159816
Total Paid
5146000
User Type
23
Value Added Tax Base
32159816
Value Added Tax Paid
5146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5146000
Value Added Tax Total
5146000
Verification Number
6
Colombia
中文