Bill of Lading Number
575006569367
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
S.W. Fotomiami Ltda
Consignee (Original Format)
S.W. FOTOMIAMI LTDA.
CR 38 8 A 24 OF 303
NIT ID (Original Format)
900035094
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Marlex International Ltd. S.A.
Shipper (Original Format)
MARLEX INTERNACIONAL LTD SA
ZONA LIBRE COLON AP 3232 DV 65
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
Vietnam
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
111-60025394
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
32.96
Net Weight (kg)
29.67
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$600
Freight Cost
26.18
Freight Value
29.18
Insurance Cost
3.0
Total Tax Paid
312000
Acceptance Date
2015-11-30
Acceptance Number
32015001712517
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49485
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
629.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
257128623
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
32569
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-11-27
Payment Form
1
Payment Value
312000
Preprinted Number
32015001712517
Subheadings
4
Tariff Base
1950301
Total Paid
312000
User Type
23
Value Added Tax Base
1950301
Value Added Tax Paid
312000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
4