Bill of Lading Number
575002915019
Shipment Date
2012-04-16
Filing Date
2012-04-16
Consignee
Encla S.A.
Consignee (Original Format)
ENCLA S.A
CALLE 70A NO.4-42
NIT ID (Original Format)
806006993
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mcnair Technology Co., Ltd.
Shipper (Original Format)
MC NAIR TECHNOLOGY CO, LTD
MC NAIR INDUSTRIAL STATE, 188 WEST
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG00960
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506101100
Goods Shipped
XXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
49540.0
Item Quantity Unit
U
Gross Weight (kg)
7907.54
Net Weight (kg)
7907.54
Value of Goods, CIF (USD)
$18,636
Value of Goods, FOB (USD)
$17,696
Freight Cost
852.33
Freight Value
940.81
Insurance Cost
88.48
Total Tax Paid
10213000
Acceptance Date
2012-04-16
Acceptance Number
482012000167050
Annual License
2012
Bank Branch ID
477
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5060
Customs Agent
35
Customs Code
C100
Customs Declaration
48
Customs Value
18636.41
Declaration Type
4
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
192747249
Document Type
L
Economic Activity
5190
Exchange Rate
1767.84
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-10
Invoice Number
MC1111-4885-2/
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
License Number
20933981
Municipality
8001.0
Number Packages
1357
Packaging Code
PK
Payment Date
2012-01-13
Payment Form
1
Payment Value
10213000
Preprinted Number
482012000167050
Subheadings
2
Tariff Base
32946191
User Type
23
Value Added Tax Base
32946191
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5271000
Value Added Tax Total
5271000
Verification Number
1