Bill of Lading Number
010000000669
Shipment Date
2010-12-09
Filing Date
2010-12-09
Consignee
Importaciones Franja E.U.
Consignee (Original Format)
IMPORTACIONES FRANJA E.U.
CL 21 16 46 OF 605 ED TORRE COLSEGUR
NIT ID (Original Format)
900364866
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
Inversiones Pch International S.A.
Shipper (Original Format)
INVERSIONES PCH INTERNACIONAL S.A.
CALLE 16 Y FINAL ED CENTRO LOGISTIC
Carrier (Original Format)
TRANSPORTES COORDIFRONTERAS LTDA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
552624102
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXXXXXXX X XXX XXXXX XX XXX XXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
35.08
Net Weight (kg)
31.57
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$27
Freight Cost
2.42
Freight Value
2.58
Insurance Cost
0.16
Total Tax Paid
250000
Acceptance Date
2010-12-07
Acceptance Number
12010000012636
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
1386
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
389.58
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
63
Document Identifier
170772206
Document Type
N
Economic Activity
7499
Exchange Rate
1920.0
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-01
Invoice Number
330/10
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
63001.0
Number Packages
1153
Packaging Code
CT
Payment Date
2010-11-16
Payment Form
1
Payment Value
250000
Preprinted Number
12010000012636
Subheadings
83
Tariff Base
747994
Tariff Paid
112000
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
250000
User Type
23
Value Added Tax Base
859994
Value Added Tax Paid
138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
8