Bill of Lading Number
012000022753
Shipment Date
2012-08-01
Filing Date
2012-08-01
Consignee
Gama Colombia Ltda
Consignee (Original Format)
GAMA COLOMBIA LTDA
CR 19 A 85 13 P 2
NIT ID (Original Format)
900130497
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Procter & Gamble Exp. S De Rl
Shipper (Original Format)
PROCTER & GAMBLE EXPORT S DE RL
BUSSINESS PARK TORRE OESTE 1ER PISO
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEXCTGC01092
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
63.77
Item Quantity Unit
KG
Gross Weight (kg)
70.86
Net Weight (kg)
63.77
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$464
Freight Cost
34.41
Freight Value
37.59
Insurance Cost
0.74
Total Tax Paid
300000
Acceptance Date
2012-08-01
Acceptance Number
32012001087000
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219608
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
501.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
197595381
Document Type
R
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-25
Invoice Number
4705060275
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
License Number
21022462
Municipality
11001.0
Number Packages
3510
Other Costs
2.44
Packaging Code
CT
Payment Date
2012-07-05
Payment Form
5
Payment Value
300000
Preprinted Number
32012001087000
Subheadings
6
Tariff Base
896882
Tariff Paid
135000
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
300000
User Type
23
Value Added Tax Base
1031882
Value Added Tax Paid
165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
8