Bill of Lading Number
575003903001
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Kangupor Ltda
Consignee (Original Format)
KANGUPOR S.A.S.
VIA MAMONAL KM 4 PL C E
NIT ID (Original Format)
800219678
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
L&L Development Consulting S.A.
Shipper (Original Format)
L&L DEVELOPMENT CONSULTING S.A.
VILLAS CAMPESTRES C-7 LAS CUMBRES
Shipper Global HQ
Prestige Trading Group Inc.
Shipper Domestic HQ
Prestige Trading Group Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDUT24747623021
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
99000.0
Item Quantity Unit
KG
Gross Weight (kg)
99594.0
Net Weight (kg)
99000.0
Value of Goods, CIF (USD)
$220,376
Value of Goods, FOB (USD)
$200,152
Freight Cost
18700.0
Freight Value
20224.01
Insurance Cost
928.18
Total Tax Paid
110574000
Acceptance Date
2012-12-05
Acceptance Number
482012000533644
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
199432
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
220375.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
203340077
Document Type
N
Exchange Rate
1817.93
Flag Code
221
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
0075
Legal Representative Document
79865422
Legal Representative Name
JOHN FREDDY ALZATE H
Municipality
13001.0
Number Packages
4320
Other Costs
595.83
Packaging Code
PK
Payment Date
2012-10-23
Payment Form
1
Payment Value
110574000
Preprinted Number
482012000533644
Subheadings
2
Tariff Base
400627833
Tariff Paid
40063000
Tariff Percentage
10.0
Tariff Subtotal
40063000
Tariff Total
40063000
Total Paid
110574000
User Type
23
Value Added Tax Base
440690833
Value Added Tax Paid
70511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70511000
Value Added Tax Total
70511000
Verification Number
7
Panama
中文