Bill of Lading Number
575003076271
Shipment Date
2012-03-16
Filing Date
2012-03-16
Consignee
Lotjist Imp. Ltda
Consignee (Original Format)
LOTJIST IMPORT LTDA
CR 4 14 50 OF 491
NIT ID (Original Format)
900481650
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Importadora Exportadora Crystal
Shipper (Original Format)
IMPORTADORA CRYSTAL S.A.
CL 4 ENTRE AV 3 Y 4 FRANCE FIELD ZO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
EGLV480200006600
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539313000
Goods Shipped
XXX XXXX XXXX XXXXXXX X XXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX
Item Quantity
2480.0
Item Quantity Unit
U
Gross Weight (kg)
261.28
Net Weight (kg)
256.25
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$240
Freight Cost
11.15
Freight Value
12.35
Insurance Cost
1.2
Total Tax Paid
149000
Acceptance Date
2012-03-16
Acceptance Number
352012000073403
Annual License
2012
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
92385
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
251.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
9192313
Document Type
R
Exchange Rate
1765.06
Flag Code
275
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-02
Invoice Number
A16-2012
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20956117
Municipality
76109.0
Number Packages
1537
Packaging Code
CT
Payment Date
2012-03-09
Payment Form
1
Payment Value
149000
Preprinted Number
352012000073403
Subheadings
25
Tariff Base
444530
Tariff Paid
67000
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
149000
Value Added Tax Base
511530
Value Added Tax Paid
82000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
2