Bill of Lading Number
575007331901
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Genfar S.A
Consignee (Original Format)
GENFAR S.A.
PAR INDUSTRIAL CAUCADESA KM 43 VIA PANAM
NIT ID (Original Format)
817001644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Nuli Corp
Shipper (Original Format)
NULI CORP.
AVE. 5A NORTE, ENRIQUE GENZIER NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HYD008409
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13320.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$148,558
Value of Goods, FOB (USD)
$147,190
Freight Cost
925.8
Freight Value
1368.6
Insurance Cost
84.66
Total Tax Paid
21794000
Acceptance Date
2016-10-25
Acceptance Number
352016000382886
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
127726
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
148558.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
275360783
Document Type
R
Exchange Rate
2934.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-12
Invoice Number
450016122
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
21750330
Municipality
19845.0
Number Packages
240
Other Costs
358.14
Packaging Code
DR
Payment Date
2016-08-25
Payment Form
1
Payment Value
21794000
Preprinted Number
352016000382886
Subheadings
1
Tariff Base
435874040
Tariff Percentage
5.0
Tariff Subtotal
21794000
Tariff Total
21794000
User Type
23
Value Added Tax Base
457668040
Verification Number
7
Panama
中文