Bill of Lading Number
012000008549
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Doblevia Comunicaciones S.
Consignee (Original Format)
DOBLEVIA COMUNICACIONES S.A.
CR 41 10 23 BRR EL POBLADO
NIT ID (Original Format)
811023713
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Lantha Management Corp
Shipper (Original Format)
LANTHA MANAGEMENT CORP
CLLE AQUILINO DE LA GUARDIA ED.IGRA
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SCL712295
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
6441.0
Item Quantity Unit
L
Gross Weight (kg)
7473.0
Net Weight (kg)
6763.07
Value of Goods, CIF (USD)
$38,096
Value of Goods, FOB (USD)
$37,225
Freight Cost
354.09
Freight Value
870.81
Insurance Cost
198.81
Acceptance Date
2012-11-29
Acceptance Number
902012000214658
Annual License
2012
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21016
Customs Agent
38
Customs Code
C231
Customs Declaration
90
Customs Value
38095.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
203108671
Document Type
R
Economic Activity
5127
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-14
Invoice Number
2007-00092
Legal Representative Document
43726577
Legal Representative Name
Viana Montoya Claudia Patricia
License Number
21027154
Municipality
5001.0
Number Packages
515
Other Costs
317.91
Packaging Code
PK
Payment Date
2012-06-09
Payment Form
1
Preprinted Number
902012000214658
Subheadings
1
Tariff Base
69172848
User Type
23
Value Added Tax Base
69172848
Verification Number
2
Panama
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