Bill of Lading Number
575009868531
Shipment Date
2019-04-12
Filing Date
2019-04-12
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Ridgemont Management Corp.
Shipper (Original Format)
RIDGEMONT MANAGEMENT CORP
EDI PLAZA CREDOCORP BANK PANA, PISO
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
829742
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
3730.0
Item Quantity Unit
U
Gross Weight (kg)
266.83
Net Weight (kg)
240.14
Value of Goods, CIF (USD)
$49,836
Value of Goods, FOB (USD)
$49,111
Freight Cost
602.99
Freight Value
725.76
Insurance Cost
122.77
Total Tax Paid
29664000
Acceptance Date
2019-04-11
Acceptance Number
32019000667452
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
215723
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
49836.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
321905082
Document Type
N
Exchange Rate
3132.78
Flag Code
245
Identification Formula
32019000667452
Import Type
1
Incomex Office
99
Invoice Date
2019-03-15
Invoice Number
13
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
3
Payment Value
29664000
Preprinted Number
32019000667452
Subheadings
12
Tariff Base
156126540
Total Paid
29664000
User Type
23
Value Added Tax Base
156126540
Value Added Tax Paid
29664000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29664000
Value Added Tax Total
29664000
Verification Number
4