Bill of Lading Number
575003866847
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Ramirez Herrera Tulio Alonso
Consignee (Original Format)
RAMIREZ HERRERA TULIO ALONSO
CR 10 10 83 EN 117
NIT ID (Original Format)
70694415
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eva International S.A
Shipper (Original Format)
EVA INTERNACIONAL, S.A.
COFRISA NO. 4, LOCAL C4-9, ZONA LIB
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
23073835322
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XXXXXXXX XXX XXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXX XX XXXXXX X XXXXXXXXXXXXX XXXXXXXX
Item Quantity
6995.0
Item Quantity Unit
U
Gross Weight (kg)
236.0
Net Weight (kg)
212.4
Value of Goods, CIF (USD)
$7,324
Value of Goods, FOB (USD)
$6,951
Freight Cost
338.1
Freight Value
372.85
Insurance Cost
34.75
Total Tax Paid
667000
Acceptance Date
2012-11-22
Acceptance Number
32012001692509
Annual License
2012
Bank Branch ID
133
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13179
Customs Agent
29
Customs Code
C130
Customs Declaration
3
Customs Value
7323.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
202896888
Document Type
R
Economic Activity
5249
Exchange Rate
1822.61
Flag Code
580
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-14
Invoice Number
97003653-12
Legal Representative Document
2922618
Legal Representative Name
YEBRAIL JAIME MOJICA
License Number
21093184
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2012-11-20
Payment Form
1
Payment Value
667000
Preprinted Number
32012001692509
Subheadings
1
Tariff Base
13348249
Tariff Paid
667000
Tariff Percentage
5.0
Tariff Subtotal
667000
Tariff Total
667000
Total Paid
667000
User Type
23
Value Added Tax Base
14015249
Verification Number
2