Bill of Lading Number
575004199053
Filing Date
2013-04-04
Shipment Date
2013-04-04
Consignee
Importadora Andina De Repuestos Ltda
Consignee (Original Format)
IMPORTADORA ANDINA DE REPUESTOS LTDA.
CR 101 A 11 A 51 BRR CIUDAD JARDIN
NIT ID (Original Format)
805026386
Consignee Class
P
Consignee Province
76
Shipper
Eagle Pacific Management Inc.
Shipper (Original Format)
EAGLE PACIFIC MANAGEMENT INC
CALLE 50, TORRE BANCO TRASATLANTICO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ATL/DEL/13765
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX X XX XXXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
539.28
Net Weight (kg)
517.48
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,267
Freight Cost
185.03
Freight Value
194.69
Insurance Cost
9.66
Total Tax Paid
1013000
Acceptance Date
2013-04-04
Acceptance Number
352013000099539
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
759324
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3461.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
207490291
Document Type
N
Exchange Rate
1828.95
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-12
Invoice Number
3540
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76001.0
Number Packages
357
Packaging Code
YY
Payment Date
2013-02-12
Payment Form
8
Payment Value
1013000
Preprinted Number
352013000099539
Subheadings
20
Tariff Base
6331258
Total Paid
1013000
User Type
23
Value Added Tax Base
6331258
Value Added Tax Paid
1013000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
4