Bill of Lading Number
575003541967
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Parentesis S.A
Consignee (Original Format)
PARENTESIS S.A
CL 16 55 129
NIT ID (Original Format)
811012565
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Grupo Canaima S.A.
Shipper (Original Format)
GRUPO CANAIMA S.A.
17 ST, PASEO GORGAS AVE. # 31, LOCA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
PTYMDE8342
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
6203421000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXX X XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.09
Freight Value
1.66
Insurance Cost
0.03
Total Tax Paid
36000
Acceptance Date
2012-11-09
Acceptance Number
902012000200362
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20565
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
58.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
5455654
Document Type
N
Economic Activity
1810
Exchange Rate
1825.5
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
ND183
Legal Representative Document
43726577
Legal Representative Name
Viana Montoya Claudia Patricia
Municipality
5001.0
Number Packages
1
Other Costs
0.54
Packaging Code
PK
Payment Date
2012-08-10
Payment Form
1
Payment Value
36000
Preprinted Number
902012000200362
Subheadings
3
Tariff Base
107084
Tariff Paid
16000
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
36000
Value Added Tax Base
123084
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
3