Bill of Lading Number
575002030012
Shipment Date
2011-03-07
Filing Date
2011-03-07
Consignee
Munoz Lopez Danny Alexander
Consignee (Original Format)
MUNOZ LOPEZ DANNY ALEXANDER
CL 38 6 N 35 LC 8 125 CC CHIPICHA
NIT ID (Original Format)
94370217
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Panafoto Zona Libre S.A.
Shipper (Original Format)
PANAFOTO ZONA LIBRE S.A.
APARTADO 0302-00544 ZONA LIBRE DE C
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
230-73677682
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
29.42
Net Weight (kg)
26.48
Value of Goods, CIF (USD)
$1,192
Value of Goods, FOB (USD)
$1,140
Freight Cost
36.76
Freight Value
52.26
Insurance Cost
5.93
Total Tax Paid
493000
Acceptance Date
2011-03-04
Acceptance Number
882011000015686
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
86718
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1192.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
3049773
Document Type
N
Economic Activity
5235
Exchange Rate
1898.39
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-22
Invoice Number
39819
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
27
Other Costs
9.57
Packaging Code
PK
Payment Date
2011-02-22
Payment Form
5
Payment Value
493000
Preprinted Number
882011000015686
Subheadings
8
Tariff Base
2263374
Tariff Paid
113000
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
493000
Value Added Tax Base
2376374
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
6
Colombia
中文