Bill of Lading Number
007100000834
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Comercializadora Unicargo De Colombia Ltda
Consignee (Original Format)
COMERCIALIZADORA UNICARGO DE COLOMBIA LTDA
NIT ID (Original Format)
900101449
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cima Imp. & Exp.
Shipper (Original Format)
CIMA IMPORT & EXPORT
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin
China
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
ZIMUCOL9502
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXXXX XXXXXXXXXX XX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
308.28
Net Weight (kg)
277.47
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$230
Freight Cost
24.51
Freight Value
25.66
Insurance Cost
1.15
Total Tax Paid
215592
Acceptance Date
2007-04-18
Acceptance Number
22007100048593
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
299126
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
255.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
105208859
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
C3280
Legal Representative Document
830090555
Legal Representative Name
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality
8001.0
Number Packages
1380
Packaging Code
PK
Payment Date
2007-03-03
Payment Form
1
Payment Value
215592
Preprinted Number
22007100048593
Subheadings
40
Tariff Base
549981
Tariff Paid
109996
Tariff Percentage
20.0
Tariff Subtotal
109996
Tariff Total
109996
Total Paid
215592
Value Added Tax Base
659977
Value Added Tax Paid
105596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105596
Value Added Tax Total
105596
Verification Number
9