Bill of Lading Number
2763619
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Prieto Guzman Ricardo
Consignee (Original Format)
PRIETO GUZMAN RICARDO
CL 56 D 28 55
NIT ID (Original Format)
94307138
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Integrales Agropecuarios S A
Shipper (Original Format)
INTEGRALES AGROPECUARIOS S.A
URB VILLA MONICA CALLE VILLA MINICA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
810950766759
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
50.4
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$1,532
Freight Cost
855.6
Freight Value
863.26
Insurance Cost
7.66
Total Tax Paid
1356000
Acceptance Date
2017-08-23
Acceptance Number
32017001266780
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17732
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2395.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
289926529
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
32017001266780
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
TBCZ1111014150
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-08-03
Payment Form
1
Payment Value
1356000
Preprinted Number
32017001266780
Subheadings
1
Tariff Base
7138453
Total Paid
1356000
User Type
23
Value Added Tax Base
7138453
Value Added Tax Paid
1356000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1356000
Value Added Tax Total
1356000
Verification Number
8