Bill of Lading Number
014000006500
Shipment Date
2014-04-10
Filing Date
2014-04-10
Consignee
Alvarado Parra Carlos Jose
Consignee (Original Format)
ALVARADO PARRA CARLOS JOSE
CR 1 13 71
NIT ID (Original Format)
14255524
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
73
Shipper
North Trading Inc.
Shipper (Original Format)
NORTH TRADING INC.
APARTADO 0302-00615 ZONA LIBRE DE C
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
562728393
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
55.36
Net Weight (kg)
49.82
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$297
Freight Cost
6.37
Freight Value
12.95
Insurance Cost
1.48
Total Tax Paid
168000
Acceptance Date
2014-04-08
Acceptance Number
32014000530530
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
493252
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
309.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
224929781
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
042/14
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
73555.0
Number Packages
84
Other Costs
5.1
Packaging Code
PK
Payment Date
2014-02-27
Payment Form
8
Payment Value
168000
Preprinted Number
32014000530530
Subheadings
13
Tariff Base
608817
Tariff Paid
61000
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
168000
User Type
23
Value Added Tax Base
669817
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
7