Bill of Lading Number
575002193246
Filing Date
2011-05-24
Shipment Date
2011-05-24
Consignee
Gomez Escobar Luis Fernando
Consignee (Original Format)
GOMEZ ESCOBAR LUIS FERNANDO
CL 17 40 B 320 OF 1413 ED TERRAVERD
NIT ID (Original Format)
70114378
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ud. Kemala Bali Kemas
Shipper (Original Format)
UD. KEMALA BALI KEMAS
PEMOGAN 80361 DENPASAR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MCO-28028631
HS Code
9701900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
56.63
Net Weight (kg)
50.97
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$853
Freight Cost
163.1
Freight Value
172.17
Insurance Cost
9.07
Total Tax Paid
619000
Acceptance Date
2011-05-20
Acceptance Number
902011000062941
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7987
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1025.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
177765138
Document Type
N
Economic Activity
5161
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-07
Invoice Number
0039/KBK-B/II/
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-04-20
Payment Form
1
Payment Value
619000
Preprinted Number
902011000062941
Subheadings
2
Tariff Base
1853997
Tariff Paid
278000
Tariff Percentage
15.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
619000
User Type
23
Value Added Tax Base
2131997
Value Added Tax Paid
341000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
1