Bill of Lading Number
575004792170
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Organizacion Cardenas De Colombia S.A.S.
Consignee (Original Format)
ORGANIZACION CARDENAS DE COLOMBIA S.A.S.
CR 14 93 B 32 ED 93 B OF 401 P 4
NIT ID (Original Format)
900366538
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Glory Global Solutions (Intl) Ltd.
Shipper (Original Format)
GLORY GLOBAL SOLUTIONS (INTERNATIONAL) LIMITED
FOREST VIEW,CROCKFORD LANE.CHINEHAM
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
23094234814
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473409000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$6,661
Value of Goods, FOB (USD)
$5,573
Freight Cost
1037.89
Freight Value
1087.89
Insurance Cost
50.0
Total Tax Paid
2056000
Acceptance Date
2013-11-21
Acceptance Number
32013001730742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164085
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6660.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
219262427
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-05
Invoice Number
8004825
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2013-11-14
Payment Form
1
Payment Value
2056000
Preprinted Number
32013001730742
Subheadings
1
Tariff Base
12850513
User Type
23
Value Added Tax Base
12850513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2056000
Value Added Tax Total
2056000