Bill of Lading Number
575003363421
Shipment Date
2012-06-25
Filing Date
2012-06-25
Consignee
D Porte Sas
Consignee (Original Format)
D PORTE SAS
CR 7 113 43 OF 304 ED TORRE SAMSU
NIT ID (Original Format)
830003584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Northbay Equipment Inc.
Shipper (Original Format)
NORTHBAY EQUIPMENT, INC.
ZONA LIBRE DE COLON
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
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
HAWB-AE-2012-013
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
4202220000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
134.73
Net Weight (kg)
121.26
Value of Goods, CIF (USD)
$6,231
Value of Goods, FOB (USD)
$6,053
Freight Cost
66.48
Freight Value
177.78
Insurance Cost
13.31
Total Tax Paid
3696000
Acceptance Date
2012-06-25
Acceptance Number
32012000864768
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
223167
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6231.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
195690337
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
N-333646-51
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4242
Other Costs
97.99
Packaging Code
YY
Payment Date
2012-06-15
Payment Form
5
Payment Value
3696000
Preprinted Number
32012000864768
Subheadings
12
Tariff Base
11066567
Tariff Paid
1660000
Tariff Percentage
15.0
Tariff Subtotal
1660000
Tariff Total
1660000
Total Paid
3696000
User Type
23
Value Added Tax Base
12726567
Value Added Tax Paid
2036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2036000
Value Added Tax Total
2036000
Verification Number
3