Bill of Lading Number
575001747798
Shipment Date
2010-11-29
Filing Date
2010-11-29
Consignee
Vargas Jimenez Lilliam
Consignee (Original Format)
VARGAS JIMENEZ LILLIAM
CR 53 46 31 P 5
NIT ID (Original Format)
43401345
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Nasa Zona Libre Panama S.A.
Shipper (Original Format)
NASA ZONA LIBRE PANAMA S.A.
CALLE 14, AV. ROOSEVELT, MANZANA 8
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
00362
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
9504909900
Goods Shipped
XXXX XXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXX X XXXXXXXXXX
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
185.47
Net Weight (kg)
166.92
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$1,778
Freight Cost
504.22
Freight Value
544.27
Insurance Cost
8.89
Total Tax Paid
1447000
Acceptance Date
2010-11-27
Acceptance Number
902010000124759
Annual License
2010
Bank Branch ID
381
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
14810
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
2322.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
170235501
Document Type
R
Economic Activity
5239
Exchange Rate
1865.82
Flag Code
580
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-11
Invoice Number
10003
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
20706238
Municipality
5001.0
Number Packages
50
Other Costs
31.16
Packaging Code
PK
Payment Date
2010-11-02
Payment Form
1
Payment Value
1447000
Preprinted Number
902010000124759
Subheadings
4
Tariff Base
4332453
Tariff Paid
650000
Tariff Percentage
15.0
Tariff Subtotal
650000
Tariff Total
650000
Total Paid
1447000
User Type
23
Value Added Tax Base
4982453
Value Added Tax Paid
797000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
797000
Value Added Tax Total
797000
Verification Number
8