Bill of Lading Number
009000000779
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
C.I. Amcar Trading Ltda
Consignee (Original Format)
C.I. AMCAR TRADING LTDA
CL 72 48 05 P 2 OF F
NIT ID (Original Format)
900243128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Scarlex Portobello International
Shipper (Original Format)
SCARLEX PORTOBELLO INTL. S.A.
ZONA LIBRE DE COLON
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITBAQ000102
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXX XXX XXX XXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1070.98
Net Weight (kg)
1049.56
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,122
Freight Cost
56.42
Freight Value
65.7
Insurance Cost
5.61
Total Tax Paid
966000
Acceptance Date
2009-03-30
Acceptance Number
872009000042018
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
76605
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
1188.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
137086981
Document Type
N
Economic Activity
5190
Exchange Rate
2435.81
Flag Code
434
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-04
Invoice Number
3535-A
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
8001.0
Number Packages
1
Other Costs
3.67
Packaging Code
PK
Payment Date
2009-03-25
Payment Form
1
Payment Value
966000
Preprinted Number
872009000042018
Subheadings
38
Tariff Base
2893742
Tariff Paid
434000
Tariff Percentage
15.0
Tariff Subtotal
434000
Tariff Total
434000
Total Paid
966000
User ID
103
User Type
3
Value Added Tax Base
3327742
Value Added Tax Paid
532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
6