Bill of Lading Number
575005339749
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Macro Publicidad Sociedad Anonima
Consignee (Original Format)
MACRO PUBLICIDAD SOCIEDAD ANONIMA
CR 50 E 10 SUR 165
NIT ID (Original Format)
800228272
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL, S.A
EDIF. HAYATUR NO.1 SANTA ISABEL ENT
Carrier (Original Format)
TRANSPORTE MARITIMO Y BODEGA UNICORNIO
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SK20140704
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
199850.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
1890.0
Value of Goods, CIF (USD)
$23,836
Value of Goods, FOB (USD)
$23,402
Freight Cost
420.0
Freight Value
434.04
Insurance Cost
14.04
Total Tax Paid
15015000
Acceptance Date
2014-07-03
Acceptance Number
412014000004199
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
20401
Customs Agent
27
Customs Code
C100
Customs Declaration
41
Customs Value
23836.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
228898837
Document Type
N
Exchange Rate
1886.01
Flag Code
780
Identification Formula
12014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-27
Invoice Number
51713
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
200
Packaging Code
CT
Payment Date
2014-06-29
Payment Form
5
Payment Value
15015000
Preprinted Number
412014000004199
Subheadings
1
Tariff Base
44955859
Tariff Paid
6743000
Tariff Percentage
15.0
Tariff Subtotal
6743000
Tariff Total
6743000
Total Paid
15015000
User Type
23
Value Added Tax Base
51698859
Value Added Tax Paid
8272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8272000
Value Added Tax Total
8272000
Verification Number
1