Bill of Lading Number
008100014918
Shipment Date
2008-05-12
Filing Date
2008-05-12
Consignee
Las Olas Colombia Ltda
Consignee (Original Format)
LAS OLAS COLOMBIA LTDA
CL 81 12 68 BRR EL RETIRO
NIT ID (Original Format)
900083932
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Isla Distribucion
Shipper (Original Format)
LA ISLA DISTRIBUCION
EDIFICIO BALBOA POINT PISO #8 AV BA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Panama
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
134-52491854
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
6204620000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
5.37
Net Weight (kg)
4.83
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$236
Freight Cost
13.56
Freight Value
14.98
Insurance Cost
1.42
Total Tax Paid
173709
Acceptance Date
2008-05-02
Acceptance Number
32008100388931
Bank Branch ID
13
Bank ID
10
Customs
3
Customs Agent Consecutive Operation
2151
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
250.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
119872536
Document Type
N
Economic Activity
5233
Exchange Rate
1765.75
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-01
Invoice Number
0464
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2008-04-07
Payment Form
1
Payment Value
173709
Preprinted Number
32008100388931
Subheadings
15
Tariff Base
443133
Tariff Paid
88627
Tariff Percentage
20.0
Tariff Subtotal
88627
Tariff Total
88627
Total Paid
173709
User ID
414
User Type
26
Value Added Tax Base
531760
Value Added Tax Paid
85082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85082
Value Added Tax Total
85082
Verification Number
1