Bill of Lading Number
396
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Zuniga Vives S.A.
Consignee (Original Format)
ZUNIGA VIVES S.A.
CL 22 7 78
NIT ID (Original Format)
891702257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Ahi Panama S De R.L C/O Logistic Services Panama S.A.
Shipper (Original Format)
AHI PANAMA S DE R L. C/O LOGISTIC SERVICES PANAMA S.A
FRANCE FIELD COLON FREE ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
62370031
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$110
Freight Cost
12.47
Freight Value
13.02
Insurance Cost
0.55
Total Tax Paid
102000
Acceptance Date
2016-12-27
Acceptance Number
192016000128833
Bank Branch ID
518
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
10119
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
123.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13905
Destination Providence
47
Document Identifier
277703843
Document Type
N
Exchange Rate
2996.03
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-03
Invoice Number
6462
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
47001.0
Number Packages
235
Packaging Code
PK
Payment Date
2015-10-11
Payment Form
1
Payment Value
102000
Preprinted Number
192016000128833
Subheadings
4
Tariff Base
368572
Tariff Paid
37000
Tariff Percentage
10.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
102000
User Type
23
Value Added Tax Base
405572
Value Added Tax Paid
65000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
5