Bill of Lading Number
575003126398
Shipment Date
2012-04-19
Filing Date
2012-04-19
Consignee
Bedoya Rudas Manuel Joaquin
Consignee (Original Format)
BEDOYA RUDAS MANUEL JOAQUIN
CR 24 27 43 BRR CENTRO
NIT ID (Original Format)
6054610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Stuart
Shipper (Original Format)
STUART S.A.
ZONA LIBRE DE COLON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ZLC2012030088
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XX
Item Quantity
1734.0
Item Quantity Unit
U
Gross Weight (kg)
361.26
Net Weight (kg)
325.17
Value of Goods, CIF (USD)
$4,094
Value of Goods, FOB (USD)
$3,756
Freight Cost
220.69
Freight Value
338.29
Insurance Cost
18.82
Total Tax Paid
2432000
Acceptance Date
2012-04-19
Acceptance Number
352012000107054
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167353
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4093.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
192916986
Document Type
N
Economic Activity
5233
Exchange Rate
1778.78
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
130214
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
134
Other Costs
98.78
Packaging Code
PK
Payment Date
2012-03-23
Payment Form
1
Payment Value
2432000
Preprinted Number
352012000107054
Subheadings
18
Tariff Base
7282130
Tariff Paid
1092000
Tariff Percentage
15.0
Tariff Subtotal
1092000
Tariff Total
1092000
Total Paid
2432000
User Type
23
Value Added Tax Base
8374130
Value Added Tax Paid
1340000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1340000
Value Added Tax Total
1340000