Bill of Lading Number
575003194331
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Aimg Ltda
Consignee (Original Format)
AIMG LTDA
TV 54 18 33
NIT ID (Original Format)
900217251
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Almar Libre
Shipper (Original Format)
ALMAR LIBRE
ZONA LIBRE BOD 4569
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
Air
Transport Document
11100022129
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
760.0
Net Weight (kg)
684.0
Value of Goods, CIF (USD)
$2,784
Value of Goods, FOB (USD)
$2,280
Freight Cost
495.95
Freight Value
503.93
Insurance Cost
7.98
Total Tax Paid
791000
Acceptance Date
2012-04-27
Acceptance Number
32012000594733
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
666058
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2783.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25198
Destination Providence
11
Document Identifier
193451048
Document Type
N
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
AL-4528-12
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
52
Packaging Code
PK
Payment Date
2012-04-19
Payment Form
1
Payment Value
791000
Preprinted Number
32012000594733
Subheadings
4
Tariff Base
4944427
Total Paid
791000
User Type
23
Value Added Tax Base
4944427
Value Added Tax Paid
791000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000