Bill of Lading Number
575004944280
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
Plataforma International Newtlc S.A.S.
Consignee (Original Format)
PLATAFORMA INTERNACIONAL NEWTLC S.A.S.
CR 22 D 20 45
NIT ID (Original Format)
900547824
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Electrovision Inc., S.A.
Shipper (Original Format)
ELECTROVISION INC.,S.A.
CALLE 13 Y 15 MANZANA 13A
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV149303525222
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXX
Item Quantity
48500.0
Item Quantity Unit
U
Gross Weight (kg)
8680.0
Net Weight (kg)
7812.0
Value of Goods, CIF (USD)
$10,986
Value of Goods, FOB (USD)
$8,245
Freight Cost
2700.0
Freight Value
2741.22
Insurance Cost
41.22
Total Tax Paid
5904000
Acceptance Date
2014-01-23
Acceptance Number
872014000017124
Bank Branch ID
467
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
64183
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
10986.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
222341846
Document Type
N
Exchange Rate
1947.15
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
23011
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAniA LTDA NIVEL 2
Municipality
8001.0
Number Packages
716
Packaging Code
PK
Payment Date
2013-12-22
Payment Form
1
Payment Value
5904000
Preprinted Number
872014000017124
Subheadings
1
Tariff Base
21391818
Tariff Paid
2139000
Tariff Percentage
10.0
Tariff Subtotal
2139000
Tariff Total
2139000
Total Paid
5904000
User Type
23
Value Added Tax Base
23530818
Value Added Tax Paid
3765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3765000
Value Added Tax Total
3765000
Verification Number
7
Panama
中文