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: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4902909000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.1
Net Weight (kg)
14.28
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.98
Freight Value
1.2
Insurance Cost
0.08
Total Tax Paid
5000
Acceptance Date
2008-10-26
Acceptance Number
352008100196341
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
14124
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15.2
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
130182476
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
0.14
Packaging Code
YY
Payment Date
2008-07-25
Payment Form
1
Payment Value
5000
Preprinted Number
352008100196341
Subheadings
12
Tariff Base
35031
Total Paid
5000
User ID
488
User Type
26
Value Added Tax Base
35031
Verification Number
1