Bill of Lading Number
575005788429
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Impexglobal S.A.S.
Consignee (Original Format)
IMPEXGLOBAL S.A.S.
CR 4 14 69 OF 502 ED PLANETARIO BRR
NIT ID (Original Format)
900587144
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Fedon International
Shipper (Original Format)
FEDON INTERNACIONAL
CALLE 18A Y 18B ED NO 3 ZONA LIBRE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480400072631
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
109.27
Net Weight (kg)
98.34
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$345
Freight Cost
7.5
Freight Value
10.57
Insurance Cost
2.07
Total Tax Paid
137000
Acceptance Date
2015-01-22
Acceptance Number
352015000027855
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
247344
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
355.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
240257081
Document Type
N
Exchange Rate
2398.91
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
38670
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
842
Other Costs
1.0
Packaging Code
PK
Payment Date
2014-12-25
Payment Form
1
Payment Value
137000
Preprinted Number
352015000027855
Subheadings
40
Tariff Base
853772
Total Paid
137000
User Type
23
Value Added Tax Base
853772
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
8