Bill of Lading Number
575001319671
Shipment Date
2010-05-21
Filing Date
2010-05-21
Consignee
Surdecomp Ltda
Consignee (Original Format)
SURDECOMP LTDA.
CL 19 7 48 OF 2101
NIT ID (Original Format)
900314692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Teraglia S.A.
Shipper (Original Format)
TERAGLIA, S.A.
CALLE 16 1 22F MANZANA 18 EDIF 39 L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
860419268
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301401000
Goods Shipped
XXX X XX X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
514.7
Net Weight (kg)
488.96
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$306
Freight Cost
40.91
Freight Value
42.44
Insurance Cost
1.53
Total Tax Paid
228000
Acceptance Date
2010-05-21
Acceptance Number
192010000021190
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
16909
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
348.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
158609907
Document Type
N
Economic Activity
5161
Exchange Rate
1959.62
Flag Code
43
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-30
Invoice Number
46350-10
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
1434
Packaging Code
CT
Payment Date
2010-05-17
Payment Form
1
Payment Value
228000
Preprinted Number
192010000021190
Subheadings
11
Tariff Base
682810
Tariff Paid
102000
Tariff Percentage
15.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
228000
User ID
422
User Type
26
Value Added Tax Base
784810
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
6
Panama
中文