Bill of Lading Number
575005659871
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Clinica De Pie Y Tobillo Sociedad Por Acciones Simplificada
Consignee (Original Format)
CLINICA DE PIE Y TOBILLO SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 19 12 50 P 10 CS 10 MEGACENTRO P
NIT ID (Original Format)
900298324
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Jaime Calvillo Mares
Shipper (Original Format)
JAIME CALVILLO MARES
SANTA MAGDALENA N°202, COL. MA. DOL
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230-94847620
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
256.0
Item Quantity Unit
2U
Gross Weight (kg)
214.0
Net Weight (kg)
194.4
Value of Goods, CIF (USD)
$7,566
Value of Goods, FOB (USD)
$5,832
Freight Cost
1684.3
Freight Value
1734.78
Insurance Cost
50.48
Total Tax Paid
2486000
Acceptance Date
2014-11-20
Acceptance Number
32014001833720
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
231852
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7566.33
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
66
Document Identifier
237470679
Document Type
N
Exchange Rate
2053.39
Flag Code
580
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
A1790
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
11
Packaging Code
YY
Payment Date
2014-11-04
Payment Form
10
Payment Value
2486000
Preprinted Number
32014001833720
Subheadings
1
Tariff Base
15536626
Total Paid
18000
User Type
23
Value Added Tax Base
15536626
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2486000
Value Added Tax Total
2486000
Verification Number
6