Bill of Lading Number
008100000158
Shipment Date
2008-02-13
Filing Date
2008-02-13
Consignee
Barco Rendon Edilma
Consignee (Original Format)
BARCO RENDON EDILMA
CL 56 F 54 14 BRR LA NUEVA FLORESTA
NIT ID (Original Format)
38963460
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Karime International S.A.
Shipper (Original Format)
KARIME INTERNACIONAL, S.A.
CALLE 20, AV DOMINADOR BAZAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA COLOMBIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480854504552
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
X X XXXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXX XXXX XXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
676.0
Item Quantity Unit
U
Gross Weight (kg)
1044.36
Net Weight (kg)
939.93
Value of Goods, CIF (USD)
$1,929
Value of Goods, FOB (USD)
$1,784
Freight Cost
134.11
Freight Value
144.82
Insurance Cost
10.71
Total Tax Paid
2379427
Acceptance Date
2008-02-13
Acceptance Number
352008100024764
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
414359
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3129.22
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
116133473
Document Type
N
Exchange Rate
1939.77
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-25
Invoice Number
205315
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
76109.0
Number Packages
766
Packaging Code
CT
Payment Date
2008-02-02
Payment Form
1
Payment Value
2379427
Preprinted Number
352008100024764
Subheadings
4
Tariff Base
6069967
Tariff Paid
1213993
Tariff Percentage
20.0
Tariff Subtotal
1213993
Tariff Total
1213993
Total Paid
2379427
User ID
4770
User Type
26
Value Added Tax Base
7283960
Value Added Tax Paid
1165434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1165434
Value Added Tax Total
1165434