Bill of Lading Number
008000000599
Shipment Date
2008-01-11
Filing Date
2008-01-11
Consignee
Fire Colors Limitada
Consignee (Original Format)
FIRE COLORS LIMITADA
CL 70 A 22 27 BRR LOS ALCAZARES
NIT ID (Original Format)
900081517
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Panasonic Latin America Free Zone
Shipper (Original Format)
PENTEL DE LATINOAMERICA S. A.
CALLE 2 AV 2 FRANCE FIELD ZONA LIBR
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
SIA COLOMBIA LTDA.
Shipment Origin
Japan
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
230-73444394
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609200000
Goods Shipped
XXXXX XXXX XXXXXXX X XXXX XXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XX XXX X XXXX XXXX XXXXX XXXX XXXXX XXX
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
33.43
Net Weight (kg)
30.09
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$237
Freight Cost
24.98
Freight Value
27.28
Insurance Cost
1.19
Total Tax Paid
208665
Acceptance Date
2008-01-10
Acceptance Number
32008000027391
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
31180
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
264.4
Declaration Type
4
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
114907936
Document Type
N
Economic Activity
5190
Exchange Rate
2013.27
Flag Code
580
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-19
Invoice Number
1000651
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
11001.0
Number Packages
17
Other Costs
1.11
Packaging Code
BT
Payment Date
2007-12-03
Payment Form
1
Payment Value
208665
Preprinted Number
32008000027391
Subheadings
7
Tariff Base
532309
Tariff Paid
106462
Tariff Percentage
20.0
Tariff Subtotal
106462
Tariff Total
106462
Total Paid
208665
User ID
503
User Type
26
Value Added Tax Base
638771
Value Added Tax Paid
102203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102203
Value Added Tax Total
102203
Verification Number
3
Colombia
中文