Bill of Lading Number
575003904172
Shipment Date
2012-12-13
Filing Date
2012-12-13
Consignee
Iberica Importadora Sas
Consignee (Original Format)
IBERICA IMPORTADORA SAS
CL 81 115 25 IN 9 AP 204
NIT ID (Original Format)
900504205
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abouganem & Cia S.A.
Shipper (Original Format)
ABOUGANEM & CIA, S.A
CALLE 15D, EDIF. 24, LOCAL 1, ZONA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
EGLV480200072203
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
778.47
Item Quantity Unit
KG
Gross Weight (kg)
829.0
Net Weight (kg)
778.47
Value of Goods, CIF (USD)
$2,275
Value of Goods, FOB (USD)
$2,224
Freight Cost
40.81
Freight Value
51.82
Insurance Cost
6.66
Total Tax Paid
1132000
Acceptance Date
2012-12-12
Acceptance Number
482012000547209
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11997
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2275.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
203551362
Document Type
N
Exchange Rate
1803.69
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-28
Invoice Number
5474
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
761
Other Costs
4.35
Packaging Code
PK
Payment Date
2012-12-01
Payment Form
1
Payment Value
1132000
Preprinted Number
482012000547209
Subheadings
18
Tariff Base
4104152
Tariff Paid
410000
Tariff Percentage
10.0
Tariff Subtotal
410000
Tariff Total
410000
Total Paid
1132000
User Type
23
Value Added Tax Base
4514152
Value Added Tax Paid
722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
2