Bill of Lading Number
575005569961
Shipment Date
2014-10-10
Filing Date
2014-10-10
Consignee
Itaka Hardware Sociedad Por Acciones Simplificadas
Consignee (Original Format)
ITAKA HARDWARE SOCIEDAD POR ACCIONES SIMPLIFICADAS
CR 28 B 75 64 BRR BARRIO SANTA SOFIA
NIT ID (Original Format)
900127152
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Southern Commercialservices Inc.
Shipper (Original Format)
SOUTHERN COMMERCIALSERVICES INC
CALLE 53 ESTE URBANIZACION MARBELLA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
SWSGH14090057
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$11
Freight Cost
1.39
Freight Value
1.54
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2014-10-10
Acceptance Number
352014000363609
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
237872
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12.76
Declaration Type
1
Deposit Code
20950
Destination Providence
25
Document Identifier
235445221
Document Type
N
Exchange Rate
2021.49
Flag Code
580
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-06
Invoice Number
SCSI-09ITK-
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
567
Other Costs
0.11
Packaging Code
YY
Payment Date
2014-09-06
Payment Form
99
Payment Value
9000
Preprinted Number
352014000363609
Subheadings
6
Tariff Base
25794
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
29794
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
2