Bill of Lading Number
575003889976
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
R T L Representaciones Tecnicas Ltda
Consignee (Original Format)
R T L REPRESENTACIONES TECNICAS LTDA
CL 33 A 18 34
NIT ID (Original Format)
860058946
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Panasonic North America
Shipper (Original Format)
PANASONIC NORT AMERICA
800 BILTER ROAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
STI501738
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419891000
Goods Shipped
XXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
196.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$19,286
Value of Goods, FOB (USD)
$18,668
Freight Cost
525.0
Freight Value
618.34
Insurance Cost
93.34
Total Tax Paid
9665000
Acceptance Date
2012-11-30
Acceptance Number
32012001733205
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25854
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
19286.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
203133462
Document Type
N
Economic Activity
5161
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
93510344
Legal Representative Document
52146590
Legal Representative Name
CAMACHO ANNEL SAYURI
Municipality
11001.0
Number Packages
1
Packaging Code
BY
Payment Date
2012-11-28
Payment Form
1
Payment Value
9665000
Preprinted Number
32012001733205
Subheadings
1
Tariff Base
35019365
Tariff Paid
3502000
Tariff Percentage
10.0
Tariff Subtotal
3502000
Tariff Total
3502000
Total Paid
9665000
User Type
23
Value Added Tax Base
38521365
Value Added Tax Paid
6163000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6163000
Value Added Tax Total
6163000
Verification Number
6