Bill of Lading Number
575006418173
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Comercializadora Vidal S.A.S.
Consignee (Original Format)
COMERCIALIZADORA VIDAL S.A.S.
CL 11 64 B 79 P 2 AP 205 BRR INDEPE
NIT ID (Original Format)
900851560
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hanzi S.A
Shipper (Original Format)
HANZI S.A.
ZONA LIBRE DE COLON ED KAIZER BAZAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
PTY150900946
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
XXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
914.09
Net Weight (kg)
822.68
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,185
Freight Cost
165.78
Freight Value
171.7
Insurance Cost
5.92
Total Tax Paid
1387000
Acceptance Date
2015-10-09
Acceptance Number
352015000348396
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118204
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1356.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
254555319
Document Type
N
Exchange Rate
3061.85
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
26531
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76109.0
Number Packages
463
Packaging Code
CT
Payment Date
2015-09-26
Payment Form
1
Payment Value
1387000
Preprinted Number
352015000348396
Subheadings
14
Tariff Base
4154012
Tariff Percentage
15.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
4777012
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
764000
Value Added Tax Total
764000
Verification Number
3