Bill of Lading Number
575005806199
Shipment Date
2015-01-13
Filing Date
2015-01-13
Consignee
Soficam S.A.S.
Consignee (Original Format)
SOFICAM S.A.S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900414127
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Shlophili S.A
Shipper (Original Format)
SHLOPHILI S.A
ZONA LIBRE COLON CALLE 16 AVE STA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Switzerland
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
772417438363
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9101110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$748
Freight Cost
33.52
Freight Value
46.14
Insurance Cost
9.26
Total Tax Paid
417000
Acceptance Date
2015-01-13
Acceptance Number
32015000045413
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19093
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
794.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
239196429
Document Type
N
Exchange Rate
2405.03
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
140195
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25175.0
Number Packages
1
Other Costs
3.36
Packaging Code
CT
Payment Date
2014-12-30
Payment Form
5
Payment Value
417000
Preprinted Number
32015000045413
Subheadings
3
Tariff Base
1910844
Tariff Paid
96000
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
417000
User Type
23
Value Added Tax Base
2006844
Value Added Tax Paid
321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
9