Bill of Lading Number
575002923364
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A
CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Global Parts & Machinery International Inc.
Shipper (Original Format)
GLOBAL PARTS & MACHINERY INTERNATIONAL, INC.
EL DORADO,EDIF. CENTURY TOWER,PISO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
729-86882762
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
174.73
Net Weight (kg)
166.0
Value of Goods, CIF (USD)
$10,492
Value of Goods, FOB (USD)
$10,145
Freight Cost
262.93
Freight Value
347.05
Insurance Cost
20.29
Total Tax Paid
4215000
Acceptance Date
2012-01-19
Acceptance Number
882012000005054
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
235041
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10491.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
189614388
Document Type
N
Economic Activity
5030
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
1688
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
63.83
Packaging Code
YY
Payment Date
2012-01-13
Payment Form
1
Payment Value
4215000
Preprinted Number
882012000005054
Subheadings
8
Tariff Base
19330919
Tariff Paid
967000
Tariff Percentage
5.0
Tariff Subtotal
967000
Tariff Total
967000
Total Paid
4215000
User Type
23
Value Added Tax Base
20297919
Value Added Tax Paid
3248000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3248000
Value Added Tax Total
3248000
Verification Number
7
中文
Panama
