Bill of Lading Number
575006285254
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
A.G.Store E.U
Consignee (Original Format)
A.G.STORE E.U
CR 38 10 60 OF 435 BRR GORGONZOLA
NIT ID (Original Format)
900149329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Multibrands S.A.
Shipper (Original Format)
MULTIBRANDS
EDIF. MILENIUM, LOCAL NO 1 AVE ROOS
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Philippines
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
230-19630590
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
6203330000
Goods Shipped
XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
11.72
Net Weight (kg)
10.55
Value of Goods, CIF (USD)
$623
Value of Goods, FOB (USD)
$564
Freight Cost
56.46
Freight Value
59.28
Insurance Cost
2.82
Total Tax Paid
609000
Acceptance Date
2015-08-03
Acceptance Number
32015001089791
Bank Branch ID
668
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4486
Customs Agent
28
Customs Code
C248
Customs Declaration
3
Customs Value
623.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249448401
Document Type
N
Exchange Rate
2866.04
Flag Code
580
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-21
Invoice Number
1921
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
1
Payment Value
609000
Preprinted Number
32015001089791
Subheadings
3
Tariff Base
1786345
Tariff Paid
279000
Tariff Percentage
15.62
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
609000
User Type
23
Value Added Tax Base
2065345
Value Added Tax Paid
330000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
1