Bill of Lading Number
575008179756
Shipment Date
2017-10-05
Filing Date
2017-10-05
Consignee
Equipos Industriales Panacol S.A.S.
Consignee (Original Format)
EQUIPOS INDUSTRIALES PANACOL S.A.S.
CL 8 A 38 46
NIT ID (Original Format)
900272160
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Equipos Industriales Latin America S.A.
Shipper (Original Format)
EQUIPOS INDUSTRIALES LATIN AMERICA S.A.
CALLE 4TA FRANCE FIELD, EDIFICIO 62
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA70950
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
8507200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$600
Freight Cost
108.05
Freight Value
308.4
Insurance Cost
40.08
Total Tax Paid
667000
Acceptance Date
2017-10-05
Acceptance Number
482017000520443
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
259385
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
908.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
293575260
Document Type
N
Exchange Rate
2941.07
Flag Code
741
Identification Formula
48201700052044
Import Type
1
Incomex Office
99
Invoice Date
2017-09-02
Invoice Number
483
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
19
Other Costs
160.27
Packaging Code
YY
Payment Date
2017-09-05
Payment Form
1
Payment Value
667000
Preprinted Number
482017000520443
Subheadings
2
Tariff Base
2671668
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
2805668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
1