Bill of Lading Number
067485
Filing Date
2017-02-08
Shipment Date
2017-02-08
Consignee
Triplex Acemar S.A.
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S
DG 23 BIS 19 B 47
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Panama Veneers Corp.
Shipper (Original Format)
PANAMA VENEERS CORP
EDIFICIO CANEY 6TO PISO CALLE 51 ES
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZV705776
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.96
Item Quantity Unit
M3
Gross Weight (kg)
738.0
Net Weight (kg)
665.0
Value of Goods, CIF (USD)
$8,857
Value of Goods, FOB (USD)
$8,412
Freight Cost
419.62
Freight Value
444.86
Insurance Cost
25.24
Total Tax Paid
6369000
Acceptance Date
2017-02-08
Acceptance Number
32017000183961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539997
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8857.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
280209774
Document Type
N
Economic Activity
2020
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000183961
Import Type
1
Incomex Office
99
Invoice Date
2015-12-11
Invoice Number
151015-2
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
1
Payment Value
6369000
Preprinted Number
32017000183961
Subheadings
1
Tariff Base
25528337
Tariff Percentage
5.0
Tariff Subtotal
1276000
Tariff Total
1276000
User Type
23
Value Added Tax Base
26804337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5093000
Value Added Tax Total
5093000
Verification Number
3