Bill of Lading Number
575004962538
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Panorama S.A.
Consignee (Original Format)
PANORAMA S.A.
CR 7 121 20 CD 4 LC 228 CENTR
NIT ID (Original Format)
891411170
Consignee Class
P
Consignee Province
66
Shipper
Awf Industries
Shipper (Original Format)
AWF INDUSTRIES
82011 5TH AVENUE BROOKLYN NY 11209
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF34694
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
3921909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
9593.48
Item Quantity Unit
KG
Gross Weight (kg)
10659.42
Net Weight (kg)
9593.48
Value of Goods, CIF (USD)
$62,644
Value of Goods, FOB (USD)
$61,463
Freight Cost
1120.0
Freight Value
1181.46
Insurance Cost
61.46
Total Tax Paid
33666000
Acceptance Date
2014-01-23
Acceptance Number
482014000028688
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
734166
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
62643.96
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
66
Document Identifier
222421479
Document Type
N
Exchange Rate
1947.15
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
111803
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
66170.0
Number Packages
425
Packaging Code
RO
Payment Date
2014-01-16
Payment Form
8
Payment Value
33666000
Preprinted Number
482014000028688
Subheadings
1
Tariff Base
121977187
Tariff Paid
12198000
Tariff Percentage
10.0
Tariff Subtotal
12198000
Tariff Total
12198000
Total Paid
33666000
User Type
23
Value Added Tax Base
134175187
Value Added Tax Paid
21468000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21468000
Value Added Tax Total
21468000
Verification Number
1