Bill of Lading Number
2749210
Shipment Date
2017-08-01
Filing Date
2017-08-01
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Flamingo International Ltd.
Shipper (Original Format)
FLAMINGO INTERNATIONAL LIMITED
BABROW BUILDING THE VALLEY AI-2640
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Anguilla
Transport Method
Truck
Transport Document
MAP005705
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
654.4
Net Weight (kg)
588.96
Value of Goods, CIF (USD)
$9,415
Value of Goods, FOB (USD)
$9,300
Freight Cost
63.24
Freight Value
115.45
Insurance Cost
32.54
Total Tax Paid
10419000
Acceptance Date
2017-08-01
Acceptance Number
32017001131483
Bank Branch ID
716
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
3117
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9415.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
287881761
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001131483
Import Type
1
Incomex Office
99
Invoice Date
2016-01-26
Invoice Number
ZOS-059
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
100
Other Costs
19.67
Packaging Code
YY
Payment Date
2016-01-30
Payment Form
5
Payment Value
10419000
Preprinted Number
32017001131483
Subheadings
1
Tariff Base
28274031
Tariff Paid
4241000
Tariff Percentage
15.0
Tariff Subtotal
4241000
Tariff Total
4241000
Total Paid
10419000
User Type
23
Value Added Tax Base
32515031
Value Added Tax Paid
6178000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6178000
Value Added Tax Total
6178000
Verification Number
1