Bill of Lading Number
575003367651
Shipment Date
2012-06-20
Filing Date
2012-06-20
Consignee
Luiferraro Sas
Consignee (Original Format)
LUIFERRARO SAS
AV CR 60 22 99 OF 23 01 TO 2 BRR A
NIT ID (Original Format)
900044773
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
P.R.L Enterprises S.A
Shipper (Original Format)
P.R.L ENTERPRISES S.A
LOTE NO4 MAZANA NO 15 FRANCE FIELD
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS F.B LOGISTIC S.A.NIVEL 2
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
11100022134
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
6203429000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
59.37
Net Weight (kg)
53.43
Value of Goods, CIF (USD)
$1,699
Value of Goods, FOB (USD)
$1,646
Freight Cost
44.82
Freight Value
53.1
Insurance Cost
8.28
Total Tax Paid
1014000
Acceptance Date
2012-06-20
Acceptance Number
32012000836543
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
114184
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1698.7
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
195507927
Document Type
N
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
20955/12
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS F.B LOGISTIC S.A.NIVEL 2
Municipality
11001.0
Number Packages
96
Packaging Code
BT
Payment Date
2012-06-18
Payment Form
1
Payment Value
1014000
Preprinted Number
32012000836543
Subheadings
44
Tariff Base
3036647
Tariff Paid
455000
Tariff Percentage
15.0
Tariff Subtotal
455000
Tariff Total
455000
Total Paid
1014000
User Type
23
Value Added Tax Base
3491647
Value Added Tax Paid
559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
5