Bill of Lading Number
575007461368
Shipment Date
2016-12-13
Filing Date
2016-12-13
Consignee
Mega Sport Comercializadora International Sociedad Por Accio
Consignee (Original Format)
MEGA SPORT COMERCIALIZADORA INTERNACIONAL SOCIEDAD POR ACCIO
C R 6 16 47 OF 217
NIT ID (Original Format)
805025765
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sport Gallery Corp. S.A.
Shipper (Original Format)
SPORT GALLERY CORP. S.A.
ED. AEROPORTUARIO LOCALES 3 Y 4 AP
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTYBUN2016-40
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
128.0
Item Quantity Unit
2U
Gross Weight (kg)
117.11
Net Weight (kg)
105.39
Value of Goods, CIF (USD)
$2,034
Value of Goods, FOB (USD)
$2,015
Freight Cost
18.29
Freight Value
19.69
Insurance Cost
1.4
Total Tax Paid
2485000
Acceptance Date
2016-12-09
Acceptance Number
352016000454674
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
321196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2424.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
277147865
Document Type
N
Exchange Rate
3068.34
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-11
Invoice Number
3703/2016
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
76001.0
Number Packages
122
Packaging Code
PK
Payment Date
2016-12-12
Payment Form
5
Payment Value
2485000
Preprinted Number
352016000454674
Subheadings
34
Tariff Base
7439896
Tariff Paid
1116000
Tariff Percentage
15.0
Tariff Subtotal
1116000
Tariff Total
1116000
Total Paid
2485000
User Type
23
Value Added Tax Base
8555896
Value Added Tax Paid
1369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1369000
Value Added Tax Total
1369000
Verification Number
5