Bill of Lading Number
008100000910
Shipment Date
2008-10-27
Filing Date
2008-10-27
Consignee
Golden Commerce Ltda
Consignee (Original Format)
GOLDEN COMMERCE LTDA.
CALLE 134 NO 38 39
NIT ID (Original Format)
900211900
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Panafoto Zona Libre S.A.
Shipper (Original Format)
PANAFOTO ZONA LIBRE COLON S.A.
ZONA LIBRE DE COLON REP DE PANAMA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
Panama
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
EGLV480854584726
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXX XXXXXXX XXX XXXXXX X XXXXXX XXX XXX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
440.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$390
Freight Cost
27.69
Freight Value
33.1
Insurance Cost
1.95
Total Tax Paid
529000
Acceptance Date
2008-10-26
Acceptance Number
352008100196350
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
14133
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
423.1
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
130182485
Document Type
N
Exchange Rate
2304.68
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-18
Invoice Number
2022
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
76109.0
Number Packages
1445
Other Costs
3.46
Packaging Code
YY
Payment Date
2008-07-25
Payment Form
1
Payment Value
529000
Preprinted Number
352008100196350
Subheadings
12
Tariff Base
975110
Tariff Paid
195000
Tariff Percentage
20.0
Tariff Subtotal
195000
Tariff Total
195000
Total Paid
529000
User ID
488
User Type
26
Value Added Tax Base
1170110
Value Added Tax Paid
187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
8