Bill of Lading Number
013000002674
Shipment Date
2013-02-26
Filing Date
2013-02-26
Consignee
Cadavid Ramirez Jorge Armando
Consignee (Original Format)
CADAVID RAMIREZ JORGE ARMANDO
CIR 2 66 B 4
NIT ID (Original Format)
3489614
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
I.L.S.S.A. International Logitical Services S.A.
Shipper (Original Format)
I.L.S.S.A. INTERNATIONAL LOGITICAL SERVICES S.A.
ZONA LIBRE DE COLON, PANAMA P.O. BO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG01548
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
8306290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
185.93
Net Weight (kg)
167.34
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$380
Freight Cost
14.66
Freight Value
16.56
Insurance Cost
1.9
Total Tax Paid
238000
Acceptance Date
2013-02-25
Acceptance Number
902013000034547
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38022
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
396.96
Declaration Type
1
Deposit Code
24130
Destination Providence
5
Document Identifier
206488218
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-01
Invoice Number
136481-N
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS L & C CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
489
Packaging Code
PK
Payment Date
2013-02-06
Payment Form
1
Payment Value
238000
Preprinted Number
902013000034547
Subheadings
27
Tariff Base
713817
Tariff Paid
107000
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
238000
User Type
23
Value Added Tax Base
820817
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
6