Bill of Lading Number
575005969068
Shipment Date
2015-04-11
Filing Date
2015-04-11
Consignee
Alfa Imp. & Exp. S A S
Consignee (Original Format)
ALFA IMPORT & EXPORT S A S
CR 7 17 01 OF 617 BRR CENTRO
NIT ID (Original Format)
900293656
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Yaafar International S.A.
Shipper (Original Format)
YAAFAR INTERNACIONAL S.A
CALLE 15 AVE ROOSVELT ZONA LIBRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
APLU900414186
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXX XXX XXXXXXXXXXX
Item Quantity
382.69
Item Quantity Unit
KG
Gross Weight (kg)
425.21
Net Weight (kg)
382.69
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$293
Freight Cost
16.15
Freight Value
20.19
Insurance Cost
4.04
Total Tax Paid
224000
Acceptance Date
2015-04-10
Acceptance Number
352015000117863
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
81680
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
313.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22820
Destination Providence
11
Document Identifier
243468403
Document Type
N
Exchange Rate
2598.36
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-04
Invoice Number
47537
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1842
Packaging Code
CT
Payment Date
2015-03-13
Payment Form
1
Payment Value
224000
Preprinted Number
352015000117863
Subheadings
42
Tariff Base
814118
Tariff Paid
81000
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
224000
User Type
23
Value Added Tax Base
895118
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
7