Bill of Lading Number
010000003701
Shipment Date
2010-02-11
Filing Date
2010-02-11
Consignee
Pena Marin Orlando
Consignee (Original Format)
PENA MARIN ORLANDO
CL 12 11 35 OF 404 BRR CENTRO
NIT ID (Original Format)
80370724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hamzi S.A.
Shipper (Original Format)
HAMZI S.A.
ZONA LIBRE DE COLON
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480054503101
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
1258.0
Item Quantity Unit
U
Gross Weight (kg)
9220.0
Net Weight (kg)
8298.0
Value of Goods, CIF (USD)
$8,445
Value of Goods, FOB (USD)
$7,308
Freight Cost
1100.0
Freight Value
1136.54
Insurance Cost
36.54
Total Tax Paid
6568000
Acceptance Date
2010-02-11
Acceptance Number
32010000120367
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246195
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8444.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
153032770
Document Type
N
Economic Activity
5239
Exchange Rate
1984.16
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-20
Invoice Number
21735
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
787
Packaging Code
ct
Payment Date
2010-01-31
Payment Form
1
Payment Value
6568000
Preprinted Number
32010000120367
Subheadings
1
Tariff Base
16755318
Tariff Paid
3351000
Tariff Percentage
20.0
Tariff Subtotal
3351000
Tariff Total
3351000
Total Paid
6568000
User ID
34
User Type
26
Value Added Tax Base
20106318
Value Added Tax Paid
3217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3217000
Value Added Tax Total
3217000
Verification Number
7