Bill of Lading Number
575002637981
Shipment Date
2011-10-26
Filing Date
2011-10-26
Consignee
Tamara Lizarazo Dora Alba
Consignee (Original Format)
TAMARA LIZARAZO DORA ALBA
CL 9 BIS 19A 65 LC 331 SAN JOSE CENTRO
NIT ID (Original Format)
51654687
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhong Ma International Investment S.A.
Shipper (Original Format)
ZHONG-MA INTERNATIONAL INVESTMENT, S.A.
LOCAL NO. 8 CALLE 15 Y D, ZONA LIBR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
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
350142011086
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXX XXXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXX XXXX
Item Quantity
1745.0
Item Quantity Unit
U
Gross Weight (kg)
1959.3
Net Weight (kg)
1763.37
Value of Goods, CIF (USD)
$4,025
Value of Goods, FOB (USD)
$3,865
Freight Cost
145.31
Freight Value
159.6
Insurance Cost
14.29
Total Tax Paid
2563000
Acceptance Date
2011-10-26
Acceptance Number
352011000253663
Annual License
2011
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
21842
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
4025.0
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
185984657
Document Type
R
Economic Activity
5241
Exchange Rate
1905.95
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-26
Invoice Number
2011-00130
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
20880918
Municipality
76109.0
Number Packages
1377
Packaging Code
CT
Payment Date
2011-10-24
Payment Form
1
Payment Value
2563000
Preprinted Number
352011000253663
Subheadings
4
Tariff Base
7671449
Tariff Paid
1151000
Tariff Percentage
15.0
Tariff Subtotal
1151000
Tariff Total
1151000
Total Paid
2563000
User Type
23
Value Added Tax Base
8822449
Value Added Tax Paid
1412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
5
Colombia
中文