Bill of Lading Number
575001309652
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Consorcio Redecol Cordoba
Consignee (Original Format)
CONSORCIO REDECOL CORDOBA
CL 56 3 17
NIT ID (Original Format)
900265803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Importadora Panama S.A.
Shipper (Original Format)
OCEAN TRADING PANAMA
BOULEVARD EL DORADO EDIF DPN MANUEL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
MITBAQ00890
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
7323941000
Goods Shipped
XXX XXXXXX XXXX XXXXXXX X X XXXXX XXXXX X X XXXX XXXXXXXXXX XXXXX XXX X XXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.36
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$25
Freight Cost
0.08
Freight Value
0.2
Insurance Cost
0.12
Total Tax Paid
21000
Acceptance Date
2010-05-24
Acceptance Number
872010000093650
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
106750
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
25.2
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
11
Document Identifier
158818033
Document Type
N
Economic Activity
5163
Exchange Rate
1959.62
Flag Code
434
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-13
Invoice Number
CL010056
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2000
Packaging Code
PK
Payment Date
2010-05-13
Payment Form
1
Payment Value
21000
Preprinted Number
872010000093650
Subheadings
99
Tariff Base
49382
Tariff Paid
10000
Tariff Percentage
20.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
21000
User ID
494
User Type
3
Value Added Tax Base
59382
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6