Bill of Lading Number
008100001375
Shipment Date
2008-11-13
Filing Date
2008-11-13
Consignee
Distribuidora Merletto Ltda
Consignee (Original Format)
DISTRIBUIDORA MERLETTO LTDA
CL 11 11 39 LC 255
NIT ID (Original Format)
830147362
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A.
CALLE C Y 16 APTO 3237 ZONA LIBRE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SERINCE SIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480854608561
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXX X XX XXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XX XXXXX X XX X
Item Quantity
2964.0
Item Quantity Unit
U
Gross Weight (kg)
645.01
Net Weight (kg)
612.76
Value of Goods, CIF (USD)
$1,142
Value of Goods, FOB (USD)
$1,062
Freight Cost
33.77
Freight Value
80.16
Insurance Cost
33.89
Total Tax Paid
1049000
Acceptance Date
2008-11-12
Acceptance Number
352008100207833
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2894
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1142.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
130824584
Document Type
N
Economic Activity
5137
Exchange Rate
2342.65
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-31
Invoice Number
A-51915/51770F
Legal Representative Document
800045556
Legal Representative Name
SERINCE SIA LTDA.
Municipality
76109.0
Number Packages
1080
Other Costs
12.5
Packaging Code
CT
Payment Date
2008-11-01
Payment Form
1
Payment Value
1049000
Preprinted Number
352008100207833
Subheadings
18
Tariff Base
2676103
Tariff Paid
535000
Tariff Percentage
20.0
Tariff Subtotal
535000
Tariff Total
535000
Total Paid
1049000
User ID
14
User Type
26
Value Added Tax Base
3211103
Value Added Tax Paid
514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
2