Bill of Lading Number
575003982688
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Madero Rincon Jorge
Consignee (Original Format)
MADERO RINCON JORGE
AV 6 A 0 77 BRR LA MERCED
NIT ID (Original Format)
13824972
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Panama Fasteners Inc.
Shipper (Original Format)
PANAMA FASTENERS
MANZANA 20 A BODEGA 109, COCOSOLITO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
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
PTYBRQ201209
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
1815.99
Item Quantity Unit
KG
Gross Weight (kg)
2017.75
Net Weight (kg)
1815.99
Value of Goods, CIF (USD)
$4,293
Value of Goods, FOB (USD)
$4,167
Freight Cost
82.0
Freight Value
126.3
Insurance Cost
14.58
Total Tax Paid
2128000
Acceptance Date
2013-02-15
Acceptance Number
872013000035918
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
6989
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4293.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
54
Document Identifier
206108926
Document Type
N
Exchange Rate
1795.21
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-21
Invoice Number
02427
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
54001.0
Number Packages
48
Other Costs
29.72
Packaging Code
PK
Payment Date
2012-12-30
Payment Form
1
Payment Value
2128000
Preprinted Number
872013000035918
Subheadings
5
Tariff Base
7707393
Tariff Percentage
10.0
Tariff Subtotal
771000
Tariff Total
771000
User Type
23
Value Added Tax Base
8478393
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
5