Bill of Lading Number
084
Shipment Date
2008-06-13
Filing Date
2008-06-13
Consignee
Comercializadora International Bananeros Unidos De Santa Mar
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANANEROS UNIDOS DE SANTA MAR
CARR TRONCAL DEL CARIBE KM 6 VIA A GAIRA
NIT ID (Original Format)
900031088
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Coala Rionegro S.A.
Shipper (Original Format)
COALA RIONEGRO S.A.
ZONA FRANCA RIONEGRO VEREDA CHACHAF
Carrier (Original Format)
V A R I O S
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
300460
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
527.3
Item Quantity Unit
KG
Gross Weight (kg)
551.0
Net Weight (kg)
527.3
Value of Goods, CIF (USD)
$3,164
Value of Goods, FOB (USD)
$3,164
Total Tax Paid
30412
Acceptance Date
2008-06-13
Acceptance Number
112008100059048
Bank Branch ID
757
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
1101
Customs Agent
3
Customs Code
C200
Customs Declaration
11
Customs Value
53.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
47
Document Identifier
122604464
Document Type
N
Economic Activity
5121
Exchange Rate
1709.95
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-12
Invoice Number
0-002228
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-06-12
Payment Form
1
Payment Value
30412
Preprinted Number
112008100059048
Subheadings
1
Tariff Base
91055
Tariff Paid
13658
Tariff Percentage
15.0
Tariff Subtotal
13658
Tariff Total
13658
Total Paid
30412
User ID
113
User Type
26
Value Added Tax Base
104713
Value Added Tax Paid
16754
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16754
Value Added Tax Total
16754
Verification Number
8