Bill of Lading Number
007000009153
Shipment Date
2007-03-22
Filing Date
2007-03-22
Consignee
D Porte S.A. U.A.P. Cod. 0564
Consignee (Original Format)
D PORTE S.A. U.A.P. COD. 0564
CR 7 114 43 OF 304
NIT ID (Original Format)
830003584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Northbay International Inc.
Shipper (Original Format)
NORTHBAY INTERNATIONAL INC.
ZONA LIBRE DE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
Shipment Origin
Indonesia
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
AE-2007-15
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
6103430000
Goods Shipped
XXXXX XXXXXXXX XXXXX XXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XX XXXXXX XX XX XXXXX XXXX XXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
21.83
Net Weight (kg)
19.65
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$895
Freight Cost
10.48
Freight Value
22.9
Insurance Cost
3.13
Total Tax Paid
790895
Acceptance Date
2007-03-21
Acceptance Number
32007000222808
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
150051
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
918.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
104260977
Document Type
N
Economic Activity
5233
Exchange Rate
2197.76
Flag Code
580
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
N-169174-84
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
Municipality
11001.0
Number Packages
11
Other Costs
9.29
Packaging Code
BT
Payment Date
2007-03-06
Payment Form
1
Payment Value
790895
Preprinted Number
32007000222808
Subheadings
33
Tariff Base
2017588
Tariff Percentage
20.0
Tariff Subtotal
403518
Tariff Total
403518
User ID
23
User Type
3
Value Added Tax Base
2421106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
387377
Value Added Tax Total
387377
Verification Number
4