Bill of Lading Number
575005580736
Shipment Date
2014-10-20
Filing Date
2014-10-20
Consignee
Glass Protection System S En C
Consignee (Original Format)
GLASS PROTECTION SYSTEM S EN C
AC 100 60 D 17 BRR ANDES
NIT ID (Original Format)
830066147
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Skin Glass S.A.
Shipper (Original Format)
SKIN GLASS S.A.
CALLE 6TA, AVE. 1, LOCAL 4, EDIF. F
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
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
230-82002454
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXX X XXX XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$119
Freight Cost
47.08
Freight Value
47.61
Insurance Cost
0.53
Total Tax Paid
95000
Acceptance Date
2014-10-20
Acceptance Number
32014001635517
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52721
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
166.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
236050058
Document Type
N
Exchange Rate
2074.4
Flag Code
580
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
F0001875
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-10-04
Payment Form
8
Payment Value
95000
Preprinted Number
32014001635517
Subheadings
3
Tariff Base
344579
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
95000
User Type
23
Value Added Tax Base
378579
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
5