Bill of Lading Number
007100018607
Shipment Date
2007-06-08
Filing Date
2007-06-08
Consignee
Compramerica Colombia S A
Consignee (Original Format)
COMPRAMERICA COLOMBIA S A
CR 1 ESTE 74 98
NIT ID (Original Format)
900083359
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Compramerica Del Istmo S.A.
Shipper (Original Format)
COMPRAMERICA DEL ISTMO.S.A.
CLLE 54 ESTE EDF. ARAMGO ORILLAC 3
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
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
PTY79002119
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$37
Freight Cost
4.0
Freight Value
16.23
Insurance Cost
3.33
Total Tax Paid
22049
Acceptance Date
2007-06-08
Acceptance Number
32007100463220
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
96394
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
53.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
107159681
Document Type
N
Exchange Rate
1900.09
Flag Code
580
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-10
Invoice Number
000362
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
2
Other Costs
8.9
Packaging Code
PK
Payment Date
2007-05-11
Payment Form
1
Payment Value
22049
Preprinted Number
32007100463220
Subheadings
4
Tariff Base
101142
Tariff Paid
5057
Tariff Percentage
5.0
Tariff Subtotal
5057
Tariff Total
5057
Total Paid
22049
User ID
414
User Type
26
Value Added Tax Base
106199
Value Added Tax Paid
16992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16992
Value Added Tax Total
16992
Verification Number
5