Bill of Lading Number
575005406585
Shipment Date
2014-08-04
Filing Date
2014-08-04
Consignee
Rangel Bonilla Mayely
Consignee (Original Format)
RANGEL BONILLA MAYELY
CL 19 12 52 BRR CUIDAD VALENCIA
NIT ID (Original Format)
37832717
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Hamzi S.A.
Shipper (Original Format)
HAMZI S.A
EDIFICIO KAIZER BAZAN, CALLE C MZNA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
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
EGLV480400040020
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
59.9
Net Weight (kg)
53.91
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$156
Freight Cost
10.86
Freight Value
12.33
Insurance Cost
0.78
Total Tax Paid
105000
Acceptance Date
2014-08-04
Acceptance Number
872014000185593
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
14760
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
168.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
68
Document Identifier
230651072
Document Type
N
Economic Activity
5239
Exchange Rate
1878.75
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
24638
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68276.0
Number Packages
244
Other Costs
0.69
Packaging Code
PK
Payment Date
2014-07-27
Payment Form
1
Payment Value
105000
Preprinted Number
872014000185593
Subheadings
6
Tariff Base
315912
Tariff Percentage
15.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
362912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
1