Bill of Lading Number
575005718656
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Opto Bus De Suramerica S.A.S.
Consignee (Original Format)
OPTO BUS DE SURAMERICA S.A.S.
CL 128 75 31 CA 3
NIT ID (Original Format)
900444527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Opto Control Jibf SA
Shipper (Original Format)
OPTOCONTROL JIBF, S.A.
DE LOS CONDOMINIOS RIVERSIDE 125 MT
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
230-94489592
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XXXX XX XXX XXX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$10,964
Value of Goods, FOB (USD)
$10,500
Freight Cost
411.76
Freight Value
464.26
Insurance Cost
52.5
Total Tax Paid
3798000
Acceptance Date
2014-12-04
Acceptance Number
32014001927937
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33253
Customs Agent
38
Customs Code
C136
Customs Declaration
3
Customs Value
10964.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
237868701
Document Type
N
Exchange Rate
2165.15
Flag Code
580
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
7531
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2014-11-28
Payment Form
1
Payment Value
3798000
Preprinted Number
32014001927937
Subheadings
1
Tariff Base
23739268
Total Paid
3798000
User Type
23
Value Added Tax Base
23739268
Value Added Tax Paid
3798000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3798000
Value Added Tax Total
3798000
Verification Number
6