Bill of Lading Number
009000000562
Shipment Date
2009-05-11
Filing Date
2009-05-11
Consignee
Bogotire Ltda
Consignee (Original Format)
BOGOTIRE LTDA
CR 68 D 13 69
NIT ID (Original Format)
830128644
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Grupo Mares S.A.
Shipper (Original Format)
GRUPO MARES S.A.
P.O. BOX 0823-04505 ZONA 7, PANAMA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV142900237335
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
956.19
Net Weight (kg)
860.57
Value of Goods, CIF (USD)
$3,019
Value of Goods, FOB (USD)
$2,860
Freight Cost
144.71
Freight Value
159.01
Insurance Cost
14.3
Total Tax Paid
2227000
Acceptance Date
2009-05-11
Acceptance Number
352009000068539
Annual License
2009
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
20
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3018.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
139179379
Document Type
L
Economic Activity
5030
Exchange Rate
2208.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-06
Invoice Number
100149-09
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
20441771
Municipality
76109.0
Number Packages
290
Packaging Code
YY
Payment Date
2009-03-27
Payment Form
1
Payment Value
2227000
Preprinted Number
352009000068539
Subheadings
1
Tariff Base
6668049
Tariff Percentage
15.0
Tariff Subtotal
1000000
Tariff Total
1000000
User Type
26
Value Added Tax Base
7668049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
7
Colombia
中文