Bill of Lading Number
575003230531
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
Okra Leasing Inc.
Consignee (Original Format)
OKRA LEASING INC
CR 68 D 11 07 BRR ZONA INDUSTRIAL D
NIT ID (Original Format)
900032636
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Atlantic Shipping Panama
Shipper (Original Format)
ATLANTIC SHIPPING PANAMA
ZONA LIBRE DE COLON REP DE PANAMA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITBAQ02402
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX X
Item Quantity
7600.0
Item Quantity Unit
2U
Gross Weight (kg)
827.82
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$6,121
Value of Goods, FOB (USD)
$6,080
Freight Cost
10.8
Freight Value
40.8
Insurance Cost
30.0
Total Tax Paid
3587000
Acceptance Date
2012-05-07
Acceptance Number
872012000109681
Bank Branch ID
906
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
57117
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
6120.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
193726954
Document Type
N
Economic Activity
5190
Exchange Rate
1754.89
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-06
Invoice Number
2610
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
799
Packaging Code
PK
Payment Date
2012-05-02
Payment Form
1
Payment Value
3587000
Preprinted Number
872012000109681
Subheadings
16
Tariff Base
10741331
Tariff Paid
1611000
Tariff Percentage
15.0
Tariff Subtotal
1611000
Tariff Total
1611000
Total Paid
3587000
User Type
23
Value Added Tax Base
12352331
Value Added Tax Paid
1976000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1976000
Value Added Tax Total
1976000
Verification Number
7