Bill of Lading Number
575008120348
Shipment Date
2017-08-18
Filing Date
2017-08-18
Consignee
Grupo Premier Motores Britanicos E.U.
Consignee (Original Format)
GRUPO PREMIER MOTORES BRITANICOS SAS
AK 45 223 33
NIT ID (Original Format)
900056114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jaguar De Panama S.A. Premier Motor Group
Shipper (Original Format)
JAGUAR DE PANAMA, S.A. PREMIER MOTOR GROUP
VIA CENTENARIO, COSTA DEL ESTE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
SSL20170806
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$1,139
Freight Cost
25.66
Freight Value
31.36
Insurance Cost
5.7
Total Tax Paid
1084000
Acceptance Date
2017-08-18
Acceptance Number
32017001238873
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
391935
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1170.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
289625244
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001238873
Import Type
1
Incomex Office
99
Invoice Date
2017-08-11
Invoice Number
1FHS310000280
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-08-16
Payment Form
5
Payment Value
1084000
Preprinted Number
32017001238873
Subheadings
41
Tariff Base
3506460
Tariff Percentage
10.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
3857460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000