Bill of Lading Number
575003852832
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Hernandez Mancipe Martha Cecilia
Consignee (Original Format)
HERNANDEZ MANCIPE MARTHA CECILIA
CR 38 10 60 OF 612 CC MANHATTAN SE
NIT ID (Original Format)
51997612
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motta International S.A.
Shipper (Original Format)
MOTTA INTERNACIONAL S.A.
ZONA LIBRE DE COLON
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
TLC10512
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
24.51
Net Weight (kg)
23.28
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$552
Freight Cost
27.88
Freight Value
48.01
Insurance Cost
2.76
Total Tax Paid
175000
Acceptance Date
2012-11-21
Acceptance Number
32012001687217
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51843
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
600.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
202841527
Document Type
N
Economic Activity
5235
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-29
Invoice Number
1143350
Legal Representative Document
79483525
Legal Representative Name
JUAN CARLOS ESCOBAR MUÑOZ
Municipality
11001.0
Number Packages
133
Other Costs
17.37
Packaging Code
PK
Payment Date
2012-11-11
Payment Form
8
Payment Value
175000
Preprinted Number
32012001687217
Subheadings
4
Tariff Base
1093584
Total Paid
175000
User Type
23
Value Added Tax Base
1093584
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
5