Bill of Lading Number
575005191602
Shipment Date
2014-05-08
Filing Date
2014-05-08
Consignee
Omega Servicios Ltda
Consignee (Original Format)
OMEGA SERVICIOS LTDA
CR 22 D 20 45
NIT ID (Original Format)
802012959
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ibp International Broker S.A
Shipper (Original Format)
IBP INTERNATIONAL BROKER S.A
FRANCE FIELD BODEGA 1 CALLE 7 AV PR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU3683438B
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$29
Freight Cost
19.01
Freight Value
21.45
Insurance Cost
0.14
Total Tax Paid
32000
Acceptance Date
2014-05-07
Acceptance Number
872014000108834
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9507
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
49.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
226005417
Document Type
N
Economic Activity
5190
Exchange Rate
1933.46
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-22
Invoice Number
012/2014
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
745
Other Costs
2.3
Packaging Code
PK
Payment Date
2014-04-28
Payment Form
1
Payment Value
32000
Preprinted Number
872014000108834
Subheadings
2
Tariff Base
96576
Tariff Paid
14000
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
32000
User Type
23
Value Added Tax Base
110576
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000