Bill of Lading Number
575010161850
Shipment Date
2019-07-31
Filing Date
2019-07-31
Consignee
Tania Electric S A S En Liquidacion
Consignee (Original Format)
TANIA ELECTRIC S A S EN LIQUIDACION
CL 17 A 69 B 05
NIT ID (Original Format)
900404157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Aly S S.A
Shipper (Original Format)
DISTRIBUIDORA TANIA INTERNACIONAL S.A.
CALLE 20 AV. SAN ELADIO LOCAL B, MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
20248979000
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
8538900000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX XXX XXXXXXX XXXXXXXX XXXX XXXX XX
Item Quantity
2050.0
Item Quantity Unit
U
Gross Weight (kg)
80.86
Net Weight (kg)
72.78
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$329
Freight Cost
47.04
Freight Value
48.48
Insurance Cost
1.44
Total Tax Paid
303000
Acceptance Date
2019-07-31
Acceptance Number
32019001255793
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80975
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
377.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
325495241
Document Type
R
Exchange Rate
3213.09
Flag Code
169
Identification Formula
32019001255793
Import Type
1
Incomex Office
3
Invoice Date
2019-07-25
Invoice Number
1193
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50065980
Municipality
11001.0
Number Packages
342
Packaging Code
CT
Payment Date
2019-07-29
Payment Form
1
Payment Value
303000
Preprinted Number
32019001255793
Subheadings
3
Tariff Base
1213199
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
1274199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
2