Bill of Lading Number
009000003901
Filing Date
2009-06-17
Shipment Date
2009-06-17
Consignee
Gomez Zapata Fernando Alberto
Consignee (Original Format)
GOMEZ ZAPATA FERNANDO ALBERTO
AV TREINTA DE AGOSTO 35 55
NIT ID (Original Format)
10095211
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Disupp S.A
Shipper (Original Format)
DISUPP S.A
CALLE 17 STA ISABEL ZONA LIBRE DE C
Carrier (Original Format)
T D M TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4137ONX931023
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.82
Net Weight (kg)
9.47
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$502
Freight Cost
26.03
Freight Value
29.22
Insurance Cost
3.19
Total Tax Paid
422000
Acceptance Date
2009-06-17
Acceptance Number
882009000046868
Bank Branch ID
14
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
248118
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
530.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
66
Document Identifier
141352382
Document Type
N
Economic Activity
6426
Exchange Rate
2026.17
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
46481
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-06-03
Payment Form
8
Payment Value
422000
Preprinted Number
882009000046868
Subheadings
6
Tariff Base
1075835
Tariff Paid
215000
Tariff Percentage
20.0
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
422000
User ID
80
User Type
26
Value Added Tax Base
1290835
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
1