Bill of Lading Number
009000011798
Shipment Date
2009-04-13
Filing Date
2009-04-13
Consignee
Onzaga Florez & Cia Ltda
Consignee (Original Format)
ONZAGA FLOREZ & CIA LTDA
CL 85 36 04
NIT ID (Original Format)
900097339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Flamingo S.A.
Shipper (Original Format)
DISTRIBUIDORA FLAMINGO S.A.
CALLE 16 ROOSEVELT EDIFICIO PLAZA H
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Multimode
Transport Document
CCL-10107046
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXXXXXX XX XX XXXX XXXXX XX XXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXX XXXX XXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
206.19
Net Weight (kg)
185.57
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$86
Freight Cost
8.67
Freight Value
9.1
Insurance Cost
0.43
Total Tax Paid
92000
Acceptance Date
2009-04-08
Acceptance Number
32009000271838
Bank Branch ID
331
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
99117
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
95.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21620
Destination Providence
11
Document Identifier
137866700
Document Type
N
Exchange Rate
2451.72
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
374/2009
Legal Representative Document
900060082
Legal Representative Name
MEDINA GOMEZ INTERNACIONAL S I A LTDA
Municipality
11001.0
Number Packages
1136
Packaging Code
PK
Payment Date
2009-03-19
Payment Form
1
Payment Value
92000
Preprinted Number
32009000271838
Subheadings
5
Tariff Base
233428
Tariff Paid
47000
Tariff Percentage
20.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
92000
User ID
501
User Type
26
Value Added Tax Base
280428
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
1