Bill of Lading Number
575005456420
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Martinez Giraldo Diego Alexander
Consignee (Original Format)
MARTINEZ GIRALDO DIEGO ALEXANDER
CR 52 46 68 LC 179
NIT ID (Original Format)
71741730
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Morel S.A.
Shipper (Original Format)
MOREL, S.A
P.O BOX. 030200623
Shipper Global HQ
Morel S.A.
Shipper Domestic HQ
Morel S.A.
Carrier (Original Format)
GOMEZ RAMON JOSE
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
EBP1003
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
4202220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
147.77
Net Weight (kg)
132.99
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$672
Freight Cost
59.42
Freight Value
62.78
Insurance Cost
3.36
Total Tax Paid
472000
Acceptance Date
2014-08-26
Acceptance Number
412014000005211
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
4315
Customs Agent
28
Customs Code
C100
Customs Declaration
41
Customs Value
734.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
232060868
Document Type
N
Economic Activity
5234
Exchange Rate
1919.84
Flag Code
169
Identification Formula
12014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
61881
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1168
Packaging Code
CT
Payment Date
2014-08-16
Payment Form
1
Payment Value
472000
Preprinted Number
412014000005211
Subheadings
5
Tariff Base
1410660
Tariff Paid
212000
Tariff Percentage
15.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
472000
User Type
23
Value Added Tax Base
1622660
Value Added Tax Paid
260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
2
Colombia
中文