Bill of Lading Number
008100001490
Filing Date
2008-12-01
Shipment Date
2008-12-01
Consignee
Comercializadora Macro Mers Ltda
Consignee (Original Format)
COMERCIALIZADORA MACRO-MERS LTDA
CL 2 57 130 OF 106
NIT ID (Original Format)
900241798
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Importadora Y Exportadora Adryma
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA ADRYMA S.A.
ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DINAMICA S.I.A. 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
527073380
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
XXX XXXXX XXXXXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
210.58
Net Weight (kg)
189.52
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$120
Freight Cost
8.45
Freight Value
9.43
Insurance Cost
0.6
Total Tax Paid
100000
Acceptance Date
2008-12-01
Acceptance Number
352008100218899
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
463668
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
129.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
131762390
Document Type
N
Economic Activity
5190
Exchange Rate
2324.1
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-26
Invoice Number
2080399
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
76109.0
Number Packages
1315
Other Costs
0.38
Packaging Code
CT
Payment Date
2008-11-26
Payment Form
1
Payment Value
100000
Preprinted Number
352008100218899
Subheadings
5
Tariff Base
300808
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
100000
User ID
103
User Type
26
Value Added Tax Base
345808
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000