Bill of Lading Number
575005404161
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Saavedra Escobar Raul Fernando
Consignee (Original Format)
SAAVEDRA ESCOBAR RAUL FERNANDO
CL 51 41 326 LC E 23 PAR INDUST
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-30471
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)
934.5
Net Weight (kg)
841.05
Value of Goods, CIF (USD)
$11,358
Value of Goods, FOB (USD)
$10,230
Freight Cost
1076.4
Freight Value
1127.55
Insurance Cost
51.15
Total Tax Paid
4570000
Acceptance Date
2014-07-29
Acceptance Number
882014000098647
Bank Branch ID
42
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
237817
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
11357.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
234461175
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-25
Invoice Number
4119
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-07-25
Payment Form
1
Payment Value
4570000
Preprinted Number
882014000098647
Subheadings
1
Tariff Base
20967400
Tariff Paid
1048000
Tariff Percentage
5.0
Tariff Subtotal
1048000
Tariff Total
1048000
Total Paid
4570000
User Type
23
Value Added Tax Base
22015400
Value Added Tax Paid
3522000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3522000
Value Added Tax Total
3522000
Verification Number
1
Colombia
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