Bill of Lading Number
575006509005
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
Distribuciones Y Asesorias Logcomex S.A.S
Consignee (Original Format)
DISTRIBUCIONES Y ASESORIAS LOGCOMEX S.A.S
CR 9 B 45 B 166
NIT ID (Original Format)
900673848
Consignee Class
P
Consignee Province
8
Shipper
Pietra D Arte
Shipper (Original Format)
PIETRA D. ARTE
AVE. ISRAEL PAITILLA PLAZA BALBOA L
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA, NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500065156
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXX XX XX X
Item Quantity
133.49
Item Quantity Unit
M2
Gross Weight (kg)
4234.56
Net Weight (kg)
3811.1
Value of Goods, CIF (USD)
$2,029
Value of Goods, FOB (USD)
$1,612
Freight Cost
389.67
Freight Value
417.21
Insurance Cost
8.06
Total Tax Paid
977000
Acceptance Date
2015-11-19
Acceptance Number
872015000236218
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4979
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
2029.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
256801781
Document Type
N
Exchange Rate
3009.36
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-05
Invoice Number
11303
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA, NIVEL 1
Municipality
8001.0
Number Packages
23
Other Costs
19.48
Packaging Code
PK
Payment Date
2015-11-02
Payment Form
1
Payment Value
977000
Preprinted Number
872015000236218
Subheadings
4
Tariff Base
6106714
Total Paid
977000
User Type
23
Value Added Tax Base
6106714
Value Added Tax Paid
977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
9