Bill of Lading Number
575008102463
Shipment Date
2017-08-15
Filing Date
2017-08-15
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Nord Investments Group Inc.
Shipper (Original Format)
NORD INVESTMENTS GROUP INC
MOSSFON BUILDING SECOND FLORR EAST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLHKG1706001
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
4015199000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXX X XXXXXX XXXX XXXXXX XXXX XXXXXX XXXX XXXXXX XXXXX
Item Quantity
191000.0
Item Quantity Unit
2U
Gross Weight (kg)
2730.98
Net Weight (kg)
2457.89
Value of Goods, CIF (USD)
$20,407
Value of Goods, FOB (USD)
$19,360
Freight Cost
961.39
Freight Value
1047.18
Insurance Cost
9.67
Total Tax Paid
22521000
Acceptance Date
2017-08-15
Acceptance Number
872017000165338
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9275
Customs Agent
40
Customs Code
C100
Customs Declaration
87
Customs Value
20407.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
289302864
Document Type
N
Exchange Rate
2994.85
Flag Code
580
Identification Formula
87201700016533
Import Type
1
Incomex Office
99
Invoice Date
2017-06-30
Invoice Number
13-2017
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1343
Other Costs
76.12
Packaging Code
PK
Payment Date
2017-06-16
Payment Form
8
Payment Value
22521000
Preprinted Number
872017000165338
Subheadings
4
Tariff Base
61116443
Tariff Percentage
15.0
Tariff Subtotal
9167000
Tariff Total
9167000
User Type
23
Value Added Tax Base
70283443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13354000
Value Added Tax Total
13354000
Verification Number
2
Panama
中文