Bill of Lading Number
008100005149
Shipment Date
2008-02-08
Filing Date
2008-02-08
Consignee
Artesanias William Y Nena E.U.
Consignee (Original Format)
ARTESANIAS WILLIAM Y NENA E.U.
CR 10 11 73
NIT ID (Original Format)
830140934
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tipicos Simeon Simeon R.Castillo
Shipper (Original Format)
TIPICOS SIMEON SIMEON R. CASTILLO
11 AVENIDA 13 30 ZONA 12 CHICHICAST
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
132-32429574
HS Code
6505100000
Goods Shipped
XXXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXX XX
Item Quantity
5556.0
Item Quantity Unit
U
Gross Weight (kg)
387.51
Net Weight (kg)
348.76
Value of Goods, CIF (USD)
$1,630
Value of Goods, FOB (USD)
$986
Freight Cost
638.67
Freight Value
643.6
Insurance Cost
4.93
Total Tax Paid
1239435
Acceptance Date
2008-02-08
Acceptance Number
32008100120994
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
109504
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1630.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
115914524
Document Type
N
Economic Activity
5139
Exchange Rate
1939.77
Flag Code
239
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-04
Invoice Number
EXPO001669
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2008-02-04
Payment Form
1
Payment Value
1239435
Preprinted Number
32008100120994
Subheadings
5
Tariff Base
3161825
Tariff Paid
632365
Tariff Percentage
20.0
Tariff Subtotal
632365
Tariff Total
632365
Total Paid
1239435
User ID
331
User Type
26
Value Added Tax Base
3794190
Value Added Tax Paid
607070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607070
Value Added Tax Total
607070
Verification Number
1