Bill of Lading Number
007000000369
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Ditexcon Sociedad Anonima
Consignee (Original Format)
DITEXCON SOCIEDAD ANONIMA
NIT ID (Original Format)
900025140
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Elite Global Srl
Shipper (Original Format)
ELITE INTERNACIONAL S.A
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
EISU480754518497
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXXXXXX X XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
12.16
Net Weight (kg)
10.94
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$112
Freight Cost
6.8
Freight Value
6.88
Insurance Cost
0.08
Total Tax Paid
100428
Acceptance Date
2007-04-04
Acceptance Number
352007100059272
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66683
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
118.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
104683537
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
125689
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
76109.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-11
Payment Form
1
Payment Value
100428
Preprinted Number
352007100059272
Subheadings
64
Tariff Base
256194
Tariff Paid
51239
Tariff Percentage
20.0
Tariff Subtotal
51239
Tariff Total
51239
Total Paid
100428
Value Added Tax Base
307433
Value Added Tax Paid
49189
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49189
Value Added Tax Total
49189
Verification Number
2