Bill of Lading Number
575002470842
Shipment Date
2011-07-29
Filing Date
2011-07-29
Consignee
S.W. Fotomiami Ltda
Consignee (Original Format)
S.W. FOTOMIAMI LTDA.
CL 10 37 61 BG 3038
NIT ID (Original Format)
900035094
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Marlex International Ltd. S.A.
Shipper (Original Format)
MARLEX INTERNATIONAL LTD
ZONA LIBRE DE COLON REP, DE PANAMA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
02200196221
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517110000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX
Item Quantity
539.0
Item Quantity Unit
U
Gross Weight (kg)
211.82
Net Weight (kg)
190.64
Value of Goods, CIF (USD)
$6,313
Value of Goods, FOB (USD)
$6,141
Freight Cost
134.51
Freight Value
172.36
Insurance Cost
30.7
Total Tax Paid
2417000
Acceptance Date
2011-07-29
Acceptance Number
32011000888526
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106984
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6313.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
182215646
Document Type
N
Economic Activity
5134
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-19
Invoice Number
18202
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
7.15
Packaging Code
BT
Payment Date
2011-07-25
Payment Form
1
Payment Value
2417000
Preprinted Number
32011000888526
Subheadings
4
Tariff Base
11088659
Tariff Paid
554000
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
Total Paid
2417000
User Type
23
Value Added Tax Base
11642659
Value Added Tax Paid
1863000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1863000
Value Added Tax Total
1863000
Verification Number
8