Bill of Lading Number
575002152153
Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
G9 S.A.
Consignee (Original Format)
G9 S.A.
CR 52 46 68 IN 1206 CC HOLLYWOOD
NIT ID (Original Format)
900022041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
L.L. & O Co., S.A.
Shipper (Original Format)
L.L.&O COMPANY, S.A.
MANZANA NO. 40, LOTE NO.12
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
022-02586290
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
6402190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
37.88
Net Weight (kg)
34.1
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$731
Freight Cost
38.1
Freight Value
38.54
Insurance Cost
0.44
Total Tax Paid
481000
Acceptance Date
2011-04-08
Acceptance Number
902011000042874
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3450
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
769.34
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
4220072
Document Type
N
Economic Activity
5133
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-05
Invoice Number
244
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2011-04-08
Payment Form
1
Payment Value
481000
Preprinted Number
902011000042874
Subheadings
14
Tariff Base
1439127
Tariff Paid
216000
Tariff Percentage
15.0
Tariff Subtotal
216000
Tariff Total
216000
Total Paid
481000
Value Added Tax Base
1655127
Value Added Tax Paid
265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
1