Bill of Lading Number
575003761417
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
Saavedra Escobar Raul Fernando
Consignee (Original Format)
SAAVEDRA ESCOBAR RAUL FERNANDO
CR 30 35 57 BRR FATIMA
NIT ID (Original Format)
14891550
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Panamerican Marketing Co. Panmarco
Shipper (Original Format)
PANAMERICAN MARKETING CO. "PANMARCO"
8900 S.W. 102ND COURT, MIAMI, FL 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-29215
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
8483409100
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
940.87
Net Weight (kg)
846.79
Value of Goods, CIF (USD)
$10,949
Value of Goods, FOB (USD)
$9,350
Freight Cost
1550.6
Freight Value
1598.53
Insurance Cost
47.93
Total Tax Paid
4357000
Acceptance Date
2012-11-08
Acceptance Number
882012000111204
Bank Branch ID
13
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243598
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10948.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
202071608
Document Type
N
Economic Activity
2899
Exchange Rate
1825.5
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
4090
Legal Representative Document
66736795
Legal Representative Name
BASANTE CUARTAS MARTHA CECILIA
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-10-19
Payment Form
1
Payment Value
4357000
Preprinted Number
882012000111204
Subheadings
3
Tariff Base
19986542
Tariff Paid
999000
Tariff Percentage
5.0
Tariff Subtotal
999000
Tariff Total
999000
Total Paid
4357000
User Type
23
Value Added Tax Base
20985542
Value Added Tax Paid
3358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3358000
Value Added Tax Total
3358000
Verification Number
6
Colombia
中文