Bill of Lading Number
54812
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Fogel Andina S.A.
Consignee (Original Format)
FOGEL ANDINA S.A.S
ZF DEL PACIFICO MZ G
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Intl Sunshine Corporation
Shipper (Original Format)
INTERNATIONAL SUNSHINE CORPORATION
EDI. ARANGO ORILLAC 2DO PISO, CALLE
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA. RTR.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PZJUN1140292
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219140000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
92546.0
Item Quantity Unit
KG
Gross Weight (kg)
92546.0
Net Weight (kg)
92546.0
Value of Goods, CIF (USD)
$106,143
Value of Goods, FOB (USD)
$99,949
Freight Cost
3300.0
Freight Value
6193.98
Insurance Cost
73.99
Total Tax Paid
29803000
Acceptance Date
2012-05-09
Acceptance Number
882012000043696
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
18403
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
106142.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
193785878
Document Type
N
Economic Activity
2919
Exchange Rate
1754.89
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
12-10592
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76520.0
Number Packages
23
Other Costs
2819.99
Packaging Code
PK
Payment Date
2011-12-30
Payment Form
1
Payment Value
29803000
Preprinted Number
882012000043696
Subheadings
1
Tariff Base
186268886
User Type
23
Value Added Tax Base
186268886
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29803000
Value Added Tax Total
29803000
Verification Number
1