Bill of Lading Number
2644151
Shipment Date
2017-03-02
Filing Date
2017-03-02
Consignee
Alameda Colombia S A S
Consignee (Original Format)
ALAMEDA COLOMBIA S A S
CR 21 166 53
NIT ID (Original Format)
900524988
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alameda Dc S. De R. L.
Shipper (Original Format)
ALAMEDA DC, S. De R. L.
ENTRE CL 1 Y 2, AV. QUINTANA, F. FI
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S. A. 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
DUG-2086HOPA
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6112410000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$115
Freight Cost
0.91
Freight Value
0.96
Insurance Cost
0.05
Total Tax Paid
123000
Acceptance Date
2017-03-02
Acceptance Number
32017000292554
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
735852
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
115.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
281100359
Document Type
N
Exchange Rate
2871.67
Flag Code
239
Identification Formula
32017000292554
Import Type
1
Incomex Office
99
Invoice Date
2017-01-13
Invoice Number
ADC-00000712
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S. A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2017-01-22
Payment Form
1
Payment Value
123000
Preprinted Number
32017000292554
Subheadings
76
Tariff Base
332712
Tariff Percentage
15.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
382712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
6