Bill of Lading Number
575001579327
Shipment Date
2010-09-01
Filing Date
2010-09-01
Consignee
Duran Hurtado Jorge Enrique
Consignee (Original Format)
DURAN HURTADO JORGE ENRIQUE
CR 6 16 47 OF 301 CC MEGACENTRO
NIT ID (Original Format)
16770184
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Balance Management Corp.
Shipper (Original Format)
BALANCE MANAGEMENT CORP
ZONA LIBRE DE COLON
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS F.B LOGISTIC S.A.NIVEL 2
Shipment Origin
Panama
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
111 00013635
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
96.0
Item Quantity Unit
2U
Gross Weight (kg)
109.25
Net Weight (kg)
98.33
Value of Goods, CIF (USD)
$2,216
Value of Goods, FOB (USD)
$2,112
Freight Cost
93.3
Freight Value
103.86
Insurance Cost
10.56
Total Tax Paid
1574000
Acceptance Date
2010-09-01
Acceptance Number
32010000835115
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26641
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2215.86
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
167496285
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-19
Invoice Number
19648
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS F.B LOGISTIC S.A.NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
BT
Payment Date
2010-08-31
Payment Form
1
Payment Value
1574000
Preprinted Number
32010000835115
Subheadings
11
Tariff Base
4013942
Tariff Paid
803000
Tariff Percentage
20.0
Tariff Subtotal
803000
Tariff Total
803000
Total Paid
1574000
User Type
23
Value Added Tax Base
4816942
Value Added Tax Paid
771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
1