Bill of Lading Number
575004193086
Shipment Date
2013-04-18
Filing Date
2013-04-18
Consignee
Kortez Co. S A
Consignee (Original Format)
KORTEZ COMPANY S A
CR 19 A 9 A 09
NIT ID (Original Format)
900275988
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Magneto International S.A.
Shipper (Original Format)
MAGNETO INTERNACIONAL
CALLE 16 EDIFICIO 25 LOTE NO.3
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300018561
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
24.25
Item Quantity Unit
KG
Gross Weight (kg)
26.94
Net Weight (kg)
24.25
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$126
Freight Cost
8.29
Freight Value
9.24
Insurance Cost
0.53
Total Tax Paid
82000
Acceptance Date
2013-04-17
Acceptance Number
352013000114183
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
761605
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
135.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
208098515
Document Type
R
Exchange Rate
1823.84
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-21
Invoice Number
0004
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21167086
Municipality
11001.0
Number Packages
1485
Other Costs
0.42
Packaging Code
CT
Payment Date
2013-03-24
Payment Form
1
Payment Value
82000
Preprinted Number
352013000114183
Subheadings
9
Tariff Base
246656
Tariff Paid
37000
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
82000
User Type
23
Value Added Tax Base
283656
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
5
Panama
中文