Bill of Lading Number
575002691727
Shipment Date
2011-11-21
Filing Date
2011-11-21
Consignee
Distribuidora Merlin S.A.S
Consignee (Original Format)
DISTRIBUIDORA MERLIN S.A.S
CL 46 53 A 06 BG 315
NIT ID (Original Format)
900436300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sur Trading S.A.
Shipper (Original Format)
SUR TRADING INTERNACIONAL S.A.
CALLE 16 MANZANA 17 ZONA LIBRE DE C
Carrier (Original Format)
TRANSPORTE MARITIMO Y BODEGA UNICORNIO
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EBP0207
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
6732.0
Item Quantity Unit
U
Gross Weight (kg)
4068.74
Net Weight (kg)
3661.87
Value of Goods, CIF (USD)
$12,917
Value of Goods, FOB (USD)
$12,264
Freight Cost
610.29
Freight Value
653.25
Insurance Cost
42.96
Total Tax Paid
8221000
Acceptance Date
2011-11-11
Acceptance Number
412011000009847
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
11911
Customs Agent
27
Customs Code
C100
Customs Declaration
41
Customs Value
12917.35
Declaration Type
1
Deposit Code
24200
Destination Providence
5
Document Identifier
187128733
Document Type
N
Economic Activity
5219
Exchange Rate
1905.38
Flag Code
580
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
326
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
5837.0
Number Packages
981
Packaging Code
CT
Payment Date
2011-10-15
Payment Form
1
Payment Value
8221000
Preprinted Number
412011000009847
Subheadings
3
Tariff Base
24612460
Tariff Paid
3692000
Tariff Percentage
15.0
Tariff Subtotal
3692000
Tariff Total
3692000
Total Paid
8221000
User Type
23
Value Added Tax Base
28304460
Value Added Tax Paid
4529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4529000
Value Added Tax Total
4529000
Verification Number
8
Colombia
中文