Bill of Lading Number
992
Shipment Date
2010-07-06
Filing Date
2010-07-06
Consignee
Martens Tech S.A.
Consignee (Original Format)
MARTENS TECH S.A.
CL 66 N 1 N 66 BG 9
NIT ID (Original Format)
900204358
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Kenex Trading S.A.
Shipper (Original Format)
KENEX TRADING S.A.
ZONA LIBRE DE COLON CALLE C CON CAL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
23018337631
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105190000
Goods Shipped
XXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
15.32
Net Weight (kg)
13.79
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$777
Freight Cost
16.42
Freight Value
39.77
Insurance Cost
1.16
Total Tax Paid
607000
Acceptance Date
2010-07-06
Acceptance Number
882010000048440
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
54471
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
816.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
160689997
Document Type
N
Economic Activity
5239
Exchange Rate
1897.33
Flag Code
580
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-18
Invoice Number
32472
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
22.19
Packaging Code
PK
Payment Date
2010-06-21
Payment Form
1
Payment Value
607000
Preprinted Number
882010000048440
Subheadings
9
Tariff Base
1548734
Tariff Paid
310000
Tariff Percentage
20.0
Tariff Subtotal
310000
Tariff Total
310000
Total Paid
607000
User ID
16
User Type
3
Value Added Tax Base
1858734
Value Added Tax Paid
297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
8