Bill of Lading Number
575005310792
Shipment Date
2014-06-21
Filing Date
2014-06-21
Consignee
Gomez Pedraza Leonardo
Consignee (Original Format)
GOMEZ PEDRAZA LEONARDO
CR 16 11 03 BRR MODELO
NIT ID (Original Format)
91281724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Tiremaxx International Corporation
Shipper (Original Format)
TIREMAXX INTERNATIONAL CORPORATION
3-6 COCO SOLITO ZONA LIBRE DE COLON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
SUDU2456984022SH
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXXX XXXXXXXXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
5930.0
Net Weight (kg)
5337.0
Value of Goods, CIF (USD)
$7,527
Value of Goods, FOB (USD)
$6,980
Freight Cost
428.01
Freight Value
547.04
Insurance Cost
69.8
Total Tax Paid
3900000
Acceptance Date
2014-06-20
Acceptance Number
482014000245799
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
685073
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7527.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
228528263
Document Type
N
Exchange Rate
1877.18
Flag Code
232
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
1936
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
68001.0
Number Packages
414
Other Costs
49.23
Packaging Code
PK
Payment Date
2014-06-17
Payment Form
8
Payment Value
3900000
Preprinted Number
482014000245799
Subheadings
7
Tariff Base
14129609
Tariff Paid
1413000
Tariff Percentage
10.0
Tariff Subtotal
1413000
Tariff Total
1413000
Total Paid
3900000
User Type
23
Value Added Tax Base
15542609
Value Added Tax Paid
2487000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
1