Bill of Lading Number
575004419775
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Gaviria Torres Jhon Jairo
Consignee (Original Format)
GAVIRIA TORRES JHON JAIRO
CR 27 70 C 23 LC 1 BRR SAN FELIPE
NIT ID (Original Format)
72214890
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
8
Shipper
Electronica Japon
Shipper (Original Format)
ELECTRONICA JAPON
VIA ESPAÑA, JARDINES DEL HOTEL EL P
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
H13.02.02.65
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XX XXXXXXXXX XXXXXXX X X XX X XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
111.24
Net Weight (kg)
100.12
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$600
Freight Cost
38.28
Freight Value
122.14
Insurance Cost
3.0
Total Tax Paid
221000
Acceptance Date
2013-07-12
Acceptance Number
872013000168775
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9244
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
722.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
211138598
Document Type
N
Exchange Rate
1915.45
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-06
Invoice Number
TBSR11000466
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
8001.0
Number Packages
37
Other Costs
80.86
Packaging Code
CT
Payment Date
2013-06-22
Payment Form
1
Payment Value
221000
Preprinted Number
872013000168775
Subheadings
12
Tariff Base
1383223
Total Paid
221000
User Type
23
Value Added Tax Base
1383223
Value Added Tax Paid
221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
9