Bill of Lading Number
122693
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Casa Fechi Sas
Consignee (Original Format)
CASA FECHI SAS
CR 11 86 32 OF 304
NIT ID (Original Format)
900469065
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Banzart Overseas Inc.
Shipper (Original Format)
BANZART OVERSEAS INC.
MMG TOWER. 8 FLOOR , 53 E STREET ,
Carrier
CGMW - Cgt Farm Management Llc
Carrier (Original Format)
CARGOMASTER S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDUN14224940412
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6217100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXX XXX XX XX XXXXXXXX XXXX XXXXXXX XXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
23.3
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$135
Freight Cost
14.44
Freight Value
24.56
Insurance Cost
1.71
Total Tax Paid
94000
Acceptance Date
2012-05-10
Acceptance Number
482012000203988
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
67279
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
159.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
193844371
Document Type
N
Economic Activity
5236
Exchange Rate
1754.89
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
0005
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
8.41
Packaging Code
PK
Payment Date
2011-10-28
Payment Form
1
Payment Value
94000
Preprinted Number
482012000203988
Subheadings
19
Tariff Base
280361
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
94000
User Type
23
Value Added Tax Base
322361
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
9
Es
Panama
