Bill of Lading Number
575001187317
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
New Turbo Ltda
Consignee (Original Format)
NEW TURBO LTDA
CL 8 A 37 A 43 OF 506 BRR PUENTE ARANDA
NIT ID (Original Format)
900204088
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pak Sadaf Surgical Works
Shipper (Original Format)
PAK SADAF SURGICAL WORKS
OPP OLD SUL GAS OFFICE LIGOLD ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
125-80926543
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.21
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$175
Freight Cost
77.18
Freight Value
78.05
Insurance Cost
0.87
Total Tax Paid
106000
Acceptance Date
2010-03-30
Acceptance Number
32010000277415
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1383
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
253.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
155716484
Document Type
N
Economic Activity
5135
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-20
Invoice Number
pssw/7799-09
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2010-03-08
Payment Form
1
Payment Value
106000
Preprinted Number
32010000277415
Subheadings
2
Tariff Base
486592
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
106000
User ID
494
User Type
26
Value Added Tax Base
510592
Value Added Tax Paid
82000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
5
Pakistan
中文