Bill of Lading Number
575000997353
Shipment Date
2010-02-26
Filing Date
2010-02-26
Consignee
Top Plaza Corporation
Consignee (Original Format)
TOP PLAZA CORPORATION
AV CL 24 95 12 BG 25 BRR FONTIBON
NIT ID (Original Format)
830081956
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Primary Marketing S.A.
Shipper (Original Format)
PRIMARY MARKETING, S.A.
AVE JUSTO AROSEMENA FINA INICIO DE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1914GAMA-09
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXXXX XXXXXXXX XXX XX XXXXX XXXXXXXXX X XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX X X XX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
706.08
Net Weight (kg)
635.47
Value of Goods, CIF (USD)
$11,543
Value of Goods, FOB (USD)
$10,834
Freight Cost
562.78
Freight Value
709.1
Insurance Cost
62.91
Total Tax Paid
7444000
Acceptance Date
2010-02-26
Acceptance Number
32010000169834
Annual License
2010
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
246947
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11543.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
153680475
Document Type
R
Economic Activity
5161
Exchange Rate
1930.94
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-16
Invoice Number
500578
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA
License Number
20571760
Municipality
11001.0
Number Packages
10
Other Costs
83.41
Packaging Code
BT
Payment Date
2009-12-17
Payment Form
1
Payment Value
7444000
Preprinted Number
32010000169834
Subheadings
7
Tariff Base
22289149
Tariff Paid
3343000
Tariff Percentage
15.0
Tariff Subtotal
3343000
Tariff Total
3343000
Total Paid
7444000
User ID
52
User Type
26
Value Added Tax Base
25632149
Value Added Tax Paid
4101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4101000
Value Added Tax Total
4101000
Verification Number
9
Colombia
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