Bill of Lading Number
198509
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Diaz Hernandez Jorge
Consignee (Original Format)
DIAZ HERNANDEZ JORGE
BRR SAN PDRO MZ 37 LT 8
NIT ID (Original Format)
9089197
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Galpa Panam
Shipper (Original Format)
GALPA PANAMA S.A.
CRUCE CALLE 7MA Y 8VA AV.3 FRANCE F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
MITCTG02424
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
8415101000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
3760.1
Net Weight (kg)
3760.1
Value of Goods, CIF (USD)
$17,219
Value of Goods, FOB (USD)
$16,744
Freight Cost
391.07
Freight Value
474.79
Insurance Cost
83.72
Total Tax Paid
7946000
Acceptance Date
2016-08-23
Acceptance Number
482016000359353
Annual License
2016
Bank Branch ID
423
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
101843
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
17218.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
270553828
Document Type
R
Exchange Rate
2884.02
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-06
Invoice Number
PIN1413
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
21741825
Municipality
13001.0
Number Packages
189
Packaging Code
PK
Payment Date
2016-05-07
Payment Form
1
Payment Value
7946000
Preprinted Number
482016000359353
Subheadings
4
Tariff Base
49659767
Total Paid
7946000
User Type
23
Value Added Tax Base
49659767
Value Added Tax Paid
7946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7946000
Value Added Tax Total
7946000