Bill of Lading Number
008100000287
Shipment Date
2008-03-05
Filing Date
2008-03-05
Consignee
Comex Vermont Limitada
Consignee (Original Format)
COMEX VERMONT LIMITADA
CR 39 13 A 83 LC 01
NIT ID (Original Format)
900114546
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Importadora Y Exportadora Flamingo S.A.
Shipper (Original Format)
IMPORTADORA & EXPORTADORA FLAMINGO S.A.
ZONA LIBRE DE COLON EDIF.COPRISA NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
JORGE GOMEZ Y CIA. SIA S.A.
Shipment Origin
Panama
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
APLU900167088
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207100000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XX XXX XXX XXXXXX XX XXXXXXXX X XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX X XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1282.49
Net Weight (kg)
1181.38
Value of Goods, CIF (USD)
$969
Value of Goods, FOB (USD)
$800
Freight Cost
101.26
Freight Value
169.39
Insurance Cost
4.0
Total Tax Paid
389601
Acceptance Date
2008-03-05
Acceptance Number
352008100037591
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
242156
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
969.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
4262145
Document Type
N
Economic Activity
5190
Exchange Rate
1843.59
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-18
Invoice Number
7491
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA S.A.
Municipality
76109.0
Number Packages
3763
Other Costs
64.13
Packaging Code
CT
Payment Date
2008-03-02
Payment Form
1
Payment Value
389601
Preprinted Number
352008100037591
Subheadings
16
Tariff Base
1787158
Tariff Paid
89358
Tariff Percentage
5.0
Tariff Subtotal
89358
Tariff Total
89358
Total Paid
389601
Value Added Tax Base
1876516
Value Added Tax Paid
300243
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300243
Value Added Tax Total
300243
Verification Number
1