Bill of Lading Number
575005671954
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S.
CL 25 99 29 SEC FONTIBON BRR SAN JOS
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ppc Panam Parts Corporation
Shipper (Original Format)
PPC PANAM PARTS CORPORATION
SECTOR BETHANIA EDIF.CHAMPSAUR ,OFI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
SHA-N111064
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
104.5
Net Weight (kg)
94.05
Value of Goods, CIF (USD)
$2,529
Value of Goods, FOB (USD)
$1,445
Freight Cost
1077.0
Freight Value
1084.22
Insurance Cost
7.22
Total Tax Paid
1595000
Acceptance Date
2014-12-12
Acceptance Number
32014001978512
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262535
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2529.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
238530947
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
00001222
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-11-12
Payment Form
1
Payment Value
1595000
Preprinted Number
32014001978512
Subheadings
1
Tariff Base
5776889
Tariff Percentage
10.0
Tariff Subtotal
578000
Tariff Total
578000
User Type
23
Value Added Tax Base
6354889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
3