Bill of Lading Number
575004421925
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Mercantil De Soluciones S.A.S.
Consignee (Original Format)
MERCANTIL DE SOLUCIONES S.A.S.
CL 100 SUR 45 240 IN 115 VDA SAN ISI
NIT ID (Original Format)
900543594
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Film Stretch Panama S.A.
Shipper (Original Format)
FILM STRETCH PANAMA S.A.
URB. MIRAFLORES, CALLE VERAGUAS Y A
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2013-453
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
8205599200
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$327
Freight Cost
11.69
Freight Value
15.9
Insurance Cost
4.21
Total Tax Paid
182000
Acceptance Date
2013-07-12
Acceptance Number
482013000278442
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72096
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
342.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
211145212
Document Type
N
Exchange Rate
1915.45
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-21
Invoice Number
00002464
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5380.0
Number Packages
88
Packaging Code
YY
Payment Date
2013-06-21
Payment Form
1
Payment Value
182000
Preprinted Number
482013000278442
Subheadings
28
Tariff Base
656080
Tariff Paid
66000
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
182000
User Type
23
Value Added Tax Base
722080
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
8