Bill of Lading Number
575004321037
Shipment Date
2013-06-14
Filing Date
2013-06-14
Consignee
Distor S A S
Consignee (Original Format)
DISTOR S A S
CR 9 A 97 A 39
NIT ID (Original Format)
830096860
Consignee Class
P
Consignee Province
11
Shipper
Tecnolam America S.A.
Shipper (Original Format)
TECNOLAM AMERICA SA
ESQUINA AV 3RA VON CALLE 5TA, FRACE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Italy
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
SUDU235693505012
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
305.37
Net Weight (kg)
274.83
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,286
Freight Cost
467.01
Freight Value
475.74
Insurance Cost
8.73
Total Tax Paid
2398000
Acceptance Date
2013-06-14
Acceptance Number
482013000236942
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77521
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3761.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
209919415
Document Type
N
Exchange Rate
1907.88
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-10
Invoice Number
00287
Legal Representative Document
8854447
Legal Representative Name
RINALDI VILLALOBOS ABRAHAM
Municipality
11001.0
Number Packages
514
Packaging Code
BT
Payment Date
2013-05-14
Payment Form
1
Payment Value
2398000
Preprinted Number
482013000236942
Subheadings
17
Tariff Base
7176949
Tariff Paid
1077000
Tariff Percentage
15.0
Tariff Subtotal
1077000
Tariff Total
1077000
Total Paid
2398000
User Type
23
Value Added Tax Base
8253949
Value Added Tax Paid
1321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1321000
Value Added Tax Total
1321000
Verification Number
8