Bill of Lading Number
575005699712
Shipment Date
2014-12-06
Filing Date
2014-12-06
Consignee
Garcia Rendon Monica Del Socorro
Consignee (Original Format)
GARCIA RENDON MONICA DEL SOCORRO
CR 65 100 15 TO 1 AP 501
NIT ID (Original Format)
42085046
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Exportaciones Guadalupe
Shipper (Original Format)
EXPORTACIONES GUADALUPE
CALLEJON CHOTULUL BARRIO JUCANYA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
230-94941803
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
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
49.32
Net Weight (kg)
44.39
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$132
Freight Cost
70.65
Freight Value
71.25
Insurance Cost
0.6
Total Tax Paid
147000
Acceptance Date
2014-12-06
Acceptance Number
32014001940476
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
44981
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
203.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
237884024
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
027
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-11-20
Payment Form
1
Payment Value
147000
Preprinted Number
32014001940476
Subheadings
5
Tariff Base
440067
Tariff Paid
66000
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
147000
User Type
23
Value Added Tax Base
506067
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
8