Bill of Lading Number
575001817281
Shipment Date
2010-12-09
Filing Date
2010-12-09
Consignee
M & B Outfitters S.A
Consignee (Original Format)
M & B OUTFITTERS S.A
CR 80 10 A 15 LC 2
NIT ID (Original Format)
900223316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Esmo International S.A.
Shipper (Original Format)
ESMO INTERNACIONAL S.A
CALLE 13 1/2 Y 14 APARTADO 0302-011
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
7-12232
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
6105100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
312.4
Net Weight (kg)
281.08
Value of Goods, CIF (USD)
$9,470
Value of Goods, FOB (USD)
$9,031
Freight Cost
407.68
Freight Value
439.0
Insurance Cost
31.32
Total Tax Paid
6073000
Acceptance Date
2010-12-09
Acceptance Number
902010000129199
Bank Branch ID
172
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
64458
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9470.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
170758779
Document Type
N
Economic Activity
5232
Exchange Rate
1920.0
Flag Code
580
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-25
Invoice Number
12061
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
145
Packaging Code
CT
Payment Date
2010-11-27
Payment Form
4
Payment Value
6073000
Preprinted Number
902010000129199
Subheadings
13
Tariff Base
18182630
Tariff Paid
2727000
Tariff Percentage
15.0
Tariff Subtotal
2727000
Tariff Total
2727000
Total Paid
6073000
User Type
23
Value Added Tax Base
20909630
Value Added Tax Paid
3346000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
Verification Number
9
Colombia
中文