Bill of Lading Number
007000005480
Shipment Date
2007-02-19
Filing Date
2007-02-19
Consignee
Nacional De Pilas Central S.A
Consignee (Original Format)
NACIONAL DE PILAS CENTRAL S.A
TV 93 53 32 BG 8
NIT ID (Original Format)
830083366
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Panasonic Latin America S.A.
Shipper (Original Format)
PANASONIC LATIN AMERICA, SA
COLON FREE ZONE COLON REPUBLICA OF
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Multimode
Transport Document
4137KXP461020
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506109900
Goods Shipped
XXX XXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXX XXX XXXX XXXX XXX XXXX
Item Quantity
26928.0
Item Quantity Unit
U
Gross Weight (kg)
1332.52
Net Weight (kg)
1199.26
Value of Goods, CIF (USD)
$9,345
Value of Goods, FOB (USD)
$9,123
Freight Cost
131.33
Freight Value
222.06
Insurance Cost
36.49
Total Tax Paid
6926677
Acceptance Date
2007-02-19
Acceptance Number
32007000131020
Annual License
2007
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
117258
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9345.27
Declaration Type
1
Deposit Code
13101
Destination Providence
11
Document Identifier
103433354
Document Type
R
Economic Activity
5190
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-11
Invoice Number
LL-T468-001
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
License Number
20109853
Municipality
11001.0
Number Packages
418
Other Costs
54.24
Packaging Code
CT
Payment Date
2006-12-19
Payment Form
1
Payment Value
6926677
Preprinted Number
32007000131020
Subheadings
2
Tariff Base
20738556
Tariff Paid
3110783
Tariff Percentage
15.0
Tariff Subtotal
3110783
Tariff Total
3110783
Total Paid
6926677
User ID
452
User Type
26
Value Added Tax Base
23849339
Value Added Tax Paid
3815894
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3815894
Value Added Tax Total
3815894
Verification Number
9
Japan
中文