Bill of Lading Number
575005720007
Filing Date
2014-12-16
Shipment Date
2014-12-16
Consignee
Agropecuaria E Inversiones Andaluma Y Cia S En C
Consignee (Original Format)
AGROPECUARIA E INVERSIONES ANDALUMA Y CIA S EN C
CR 22 D 20 45
NIT ID (Original Format)
900037176
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
87
Shipper
Jp International S.A
Shipper (Original Format)
JP INTERNACIONAL S.A
CALLE 17,LOCAL 02 EDIICIO 43
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Vietnam
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
MITBAQ04358
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
6505009000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$76
Freight Cost
10.38
Freight Value
10.89
Insurance Cost
0.38
Total Tax Paid
69000
Acceptance Date
2014-12-16
Acceptance Number
872014000318442
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
376300
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
86.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
238400923
Document Type
N
Exchange Rate
2423.56
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
48139
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAniA LTDA NIVEL 2
Municipality
87008.0
Number Packages
878
Other Costs
0.13
Packaging Code
PK
Payment Date
2014-11-29
Payment Form
1
Payment Value
69000
Preprinted Number
872014000318442
Subheadings
22
Tariff Base
209614
Tariff Paid
31000
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
69000
User Type
23
Value Added Tax Base
240614
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
9