Bill of Lading Number
575001612830
Shipment Date
2010-09-20
Filing Date
2010-09-20
Consignee
Distribuidora Parana Empresa Unipersonal
Consignee (Original Format)
DISTRIBUIDORA PARANA EMPRESA UNIPERSONAL
CR 18 33 44 LC 230 CC CENTRO PLAZA
NIT ID (Original Format)
804011036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Diseno En Plata S.A De C.V.
Shipper (Original Format)
DISENO EN PLATA S.A. DE C.V.
MARIANO ESCOBEDO NO. 157
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
23092194620
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
7113110000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXX XX X XXXXXX XXXXXX XX XXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
69.96
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
69.96
Value of Goods, CIF (USD)
$56,060
Value of Goods, FOB (USD)
$54,427
Freight Cost
275.2
Freight Value
1632.82
Insurance Cost
1357.62
Total Tax Paid
16168000
Acceptance Date
2010-09-17
Acceptance Number
32010000908560
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12640
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
56060.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
68
Document Identifier
167736218
Document Type
N
Exchange Rate
1802.54
Flag Code
580
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-08
Invoice Number
47328
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-09-14
Payment Form
1
Payment Value
16168000
Preprinted Number
32010000908560
Subheadings
1
Tariff Base
101050951
Total Paid
16168000
User Type
23
Value Added Tax Base
101050951
Value Added Tax Paid
16168000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16168000
Value Added Tax Total
16168000
Verification Number
4
中文
Colombia
