Bill of Lading Number
575006062373
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Mr Gap Navidad Ltda
Consignee (Original Format)
MR. G.A.P. NAVIDAD LTDA.
CL 53 17 26
NIT ID (Original Format)
900266963
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cre A Mdm Group Int. Corporation
Shipper (Original Format)
CRE-A MDM GROUP INTL CORPORATION
CALLE 17 Y AVE SANTA ISABEL, MANZAN
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR 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
11100034643
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
622.0
Net Weight (kg)
559.8
Value of Goods, CIF (USD)
$7,246
Value of Goods, FOB (USD)
$6,615
Freight Cost
598.03
Freight Value
631.1
Insurance Cost
33.07
Total Tax Paid
5780000
Acceptance Date
2015-05-06
Acceptance Number
32015000647082
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
308631
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7246.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
244527798
Document Type
N
Economic Activity
5239
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-14
Invoice Number
23623
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2015-04-22
Payment Form
1
Payment Value
5780000
Preprinted Number
32015000647082
Subheadings
1
Tariff Base
17304122
Tariff Paid
866000
Tariff Percentage
15.0
Tariff Subtotal
2596000
Tariff Total
2596000
Total Paid
1005000
User Type
23
Value Added Tax Base
19900122
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3184000
Value Added Tax Total
3184000
Verification Number
8