Bill of Lading Number
575004138707
Shipment Date
2013-04-02
Filing Date
2013-04-02
Consignee
Subaru De Colombia S.A.
Consignee (Original Format)
SUBARU DE COLOMBIA S.A.
CR 19 66 45
NIT ID (Original Format)
830079832
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Subaru Del Canal S.A.
Shipper (Original Format)
SUBARU DEL CANAL S.A
CALLE 64 ESTE Y 8 NORTE
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA27029
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
9403200000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
299.64
Net Weight (kg)
269.67
Value of Goods, CIF (USD)
$1,750
Value of Goods, FOB (USD)
$1,600
Freight Cost
120.14
Freight Value
149.86
Insurance Cost
1.44
Total Tax Paid
1069000
Acceptance Date
2013-04-02
Acceptance Number
482013000126577
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
209417
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1749.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
207437914
Document Type
N
Exchange Rate
1828.95
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
747000408
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
28.28
Packaging Code
CT
Payment Date
2013-03-02
Payment Form
5
Payment Value
1069000
Preprinted Number
482013000126577
Subheadings
3
Tariff Base
3200406
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
User Type
23
Value Added Tax Base
3680406
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000