Bill of Lading Number
575004235221
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Valencia Saavedra Milene
Consignee (Original Format)
VALENCIA SAAVEDRA MILENE
CR 5 16 28 16 52
NIT ID (Original Format)
31915667
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Karime International S.A.
Shipper (Original Format)
KARIME INTERNATIONAL S.A.
CALLE 16 AVE ROOSEVELT EDIFICIO SIL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
MSCUPA200232
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
3922101000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXX XXXXXXXXX X XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
87.77
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$131
Freight Cost
7.81
Freight Value
8.47
Insurance Cost
0.66
Total Tax Paid
56000
Acceptance Date
2013-04-24
Acceptance Number
352013000121089
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
54037
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
139.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
208241530
Document Type
N
Exchange Rate
1847.02
Flag Code
351
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-02
Invoice Number
5690
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76001.0
Number Packages
702
Packaging Code
CT
Payment Date
2013-04-13
Payment Form
1
Payment Value
56000
Preprinted Number
352013000121089
Subheadings
5
Tariff Base
258343
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
56000
User Type
23
Value Added Tax Base
271343
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
6