Bill of Lading Number
009000030018
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Top Plaza Corporation
Consignee (Original Format)
TOP PLAZA CORPORATION
AV CL 24 95 12 BG 25 BRR FONTIBON
NIT ID (Original Format)
830081956
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Darmaine S.A.
Shipper (Original Format)
DARMAINE S.A.
AV RICARDO J ALFARO EDIFICIO CENTUR
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
COLDEX S.I.A. LTDA COLOMBIANA DE COMERCIO EXTERIOR SIA LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CO3121
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XXX XXXX XX XXXXX XXXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
489.52
Net Weight (kg)
440.57
Value of Goods, CIF (USD)
$3,015
Value of Goods, FOB (USD)
$2,894
Freight Cost
101.36
Freight Value
121.07
Insurance Cost
19.71
Total Tax Paid
1933000
Acceptance Date
2009-10-07
Acceptance Number
32009000801024
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
238548
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3014.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
147260887
Document Type
N
Economic Activity
5161
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-18
Invoice Number
661
Legal Representative Document
800193576
Legal Representative Name
COLDEX S.I.A. LTDA COLOMBIANA DE COMERCIO EXTERIOR SIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-09-18
Payment Form
1
Payment Value
1933000
Preprinted Number
32009000801024
Subheadings
3
Tariff Base
5785220
Tariff Paid
868000
Tariff Percentage
15.0
Tariff Subtotal
868000
Tariff Total
868000
Total Paid
1933000
User ID
52
User Type
26
Value Added Tax Base
6653220
Value Added Tax Paid
1065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
1