Bill of Lading Number
014000011218
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Excell S.A.S.
Consignee (Original Format)
EXCELL S.A.S.
CL 44 NORTE 3 E N 94 BRR VIPASA
NIT ID (Original Format)
800081512
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Sinitar Industries Co. Inc.
Shipper (Original Format)
SINITAR INDUSTRIES COMPANY INC
AVE 5A.NORTE ENRIQUE GENZIER NO.17-
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4357-0455-409.01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539311000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXX XXX XXXX XXX XX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
832.85
Net Weight (kg)
749.56
Value of Goods, CIF (USD)
$10,040
Value of Goods, FOB (USD)
$9,692
Freight Cost
323.46
Freight Value
347.69
Insurance Cost
24.23
Total Tax Paid
6876000
Acceptance Date
2014-11-05
Acceptance Number
882014000148926
Annual License
2014
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16173
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
10039.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
236661371
Document Type
R
Exchange Rate
2050.52
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-24
Invoice Number
YF140924F2
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21439864
Municipality
76001.0
Number Packages
780
Packaging Code
PK
Payment Date
2014-09-25
Payment Form
1
Payment Value
6876000
Preprinted Number
882014000148926
Subheadings
4
Tariff Base
20586585
Tariff Paid
3088000
Tariff Percentage
15.0
Tariff Subtotal
3088000
Tariff Total
3088000
Total Paid
6876000
User Type
23
Value Added Tax Base
23674585
Value Added Tax Paid
3788000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3788000
Value Added Tax Total
3788000
Verification Number
4