Bill of Lading Number
00800000
Shipment Date
2012-09-26
Filing Date
2012-09-26
Consignee
Comercial E Importadora Penn Elcom Ltda
Consignee (Original Format)
COMERCIAL E IMPORTADORA PENN ELCOM LTDA
CR 13 97 76 P 6
NIT ID (Original Format)
900181321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Penn Celcom Fligth Case & Speaker Cabinet Solutions
Shipper (Original Format)
PENN ELCOM FLIGHT CASE & SPEAKER CABINET SOLUTION
12691 MONARCH STREET GARDEN GROVE C
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
3847OE100092101
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
88.63
Net Weight (kg)
88.63
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$461
Freight Cost
25.42
Freight Value
27.73
Insurance Cost
2.31
Total Tax Paid
294000
Acceptance Date
2012-09-26
Acceptance Number
32012001383232
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90387
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
488.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
200888918
Document Type
L
Economic Activity
5190
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
3
Invoice Date
2007-12-13
Invoice Number
IV086189
Legal Representative Document
52912821
Legal Representative Name
FUENTES HERRERA MYRIAM YANETH
License Number
21062049
Municipality
11001.0
Number Packages
9540
Packaging Code
BT
Payment Date
2008-01-05
Payment Form
1
Payment Value
294000
Preprinted Number
32012001383232
Subheadings
12
Tariff Base
879036
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1011036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
中文
United States
