Bill of Lading Number
575010795957
Shipment Date
2020-04-22
Filing Date
2020-04-22
Consignee
Comercializadora Tracto Laser Sas
Consignee (Original Format)
COMERCIALIZADORA TRACTO LASER SAS
CR 13 A 5 A 20 BG 21
NIT ID (Original Format)
830056873
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Pana Pacific
Shipper (Original Format)
PANA-PACIFIC
838 N LAVERNE AVENUE,FRESNO CA 9372
Shipper Global HQ
The Brix Group Inc. Dba Pana Pacific
Shipper Domestic HQ
The Brix Group Inc. Dba Pana Pacific
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AXL20010316
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXX XXX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
466.59
Net Weight (kg)
419.92
Value of Goods, CIF (USD)
$5,148
Value of Goods, FOB (USD)
$4,417
Freight Cost
576.04
Freight Value
730.78
Insurance Cost
6.62
Total Tax Paid
3857000
Acceptance Date
2020-04-22
Acceptance Number
32020000518140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283460
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5148.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
341367727
Document Type
N
Exchange Rate
3942.92
Flag Code
249
Identification Formula
32020000518140
Import Type
1
Incomex Office
99
Invoice Date
2020-02-19
Invoice Number
1091901 SZ
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
25473.0
Number Packages
5
Other Costs
148.12
Packaging Code
PK
Payment Date
2020-03-19
Payment Form
1
Payment Value
3857000
Preprinted Number
32020000518140
Subheadings
8
Tariff Base
20298862
User Type
23
Value Added Tax Base
20298862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3857000
Value Added Tax Total
3857000
Verification Number
3