Bill of Lading Number
575006492242
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Gonzalez Cardenas Maria Del Carmen
Consignee (Original Format)
GONZALEZ CARDENAS MARIA DEL CARMEN
CL 72 41 B 09 OF 407
NIT ID (Original Format)
22283189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Importadora Y Exportadora Safa S.A.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA SAFA S.A.
CALLE 16 AVE. ROOSEVELT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
MITBAQ05066
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205300000
Goods Shipped
XX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
8463.0
Item Quantity Unit
U
Gross Weight (kg)
19.33
Net Weight (kg)
19.33
Value of Goods, CIF (USD)
$852
Value of Goods, FOB (USD)
$846
Freight Cost
1.77
Freight Value
6.0
Insurance Cost
4.23
Total Tax Paid
1132000
Acceptance Date
2015-11-04
Acceptance Number
872015000227037
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9537
Customs Agent
29
Customs Code
C148
Customs Declaration
87
Customs Value
852.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
255813868
Document Type
N
Exchange Rate
2921.32
Flag Code
580
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-24
Invoice Number
1493
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
8001.0
Number Packages
797
Packaging Code
PK
Payment Date
2015-10-26
Payment Form
1
Payment Value
1132000
Preprinted Number
872015000227037
Subheadings
5
Tariff Base
2489841
Tariff Paid
418000
Tariff Percentage
16.79
Tariff Subtotal
418000
Tariff Total
418000
Total Paid
1132000
User Type
23
Value Added Tax Base
2907841
Value Added Tax Paid
465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
465000
Value Added Tax Total
465000
Verification Number
9