Bill of Lading Number
575001984740
Shipment Date
2011-02-03
Filing Date
2011-02-03
Consignee
Torres Roa Sandra Yaneth
Consignee (Original Format)
TORRES ROA SANDRA YANETH
CL 115 48 45
NIT ID (Original Format)
52082879
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Northbay International Inc.
Shipper (Original Format)
NORTHBAY INTERNATIONAL INC
CALL 16 PASEO GORGAS ED.33 LC 2 Z.L
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Panama
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
11100015657
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
6103230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.09
Net Weight (kg)
7.28
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$300
Freight Cost
5.53
Freight Value
7.03
Insurance Cost
1.5
Total Tax Paid
191000
Acceptance Date
2011-02-03
Acceptance Number
32011000119026
Bank Branch ID
202
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7696
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
306.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
36181963
Document Type
N
Economic Activity
5133
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-25
Invoice Number
281277/78
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
104
Packaging Code
CT
Payment Date
2011-02-02
Payment Form
1
Payment Value
191000
Preprinted Number
32011000119026
Subheadings
14
Tariff Base
570119
Tariff Paid
86000
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
191000
Value Added Tax Base
656119
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
5