Bill of Lading Number
009000001473
Shipment Date
2009-04-24
Filing Date
2009-04-24
Consignee
Eljach Molina Ivan Horacio
Consignee (Original Format)
ELJACH MOLINA IVAN HORACIO
CL 52 35 24
NIT ID (Original Format)
91245339
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Mizratex S.A.
Shipper (Original Format)
MIZRATEZ S.A.
P.O. BOX 0302-00668
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ROLI ADUANAS LTDA. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480954509742
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
29.23
Net Weight (kg)
18.21
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$72
Freight Cost
8.08
Freight Value
9.55
Insurance Cost
0.51
Total Tax Paid
75000
Acceptance Date
2009-04-23
Acceptance Number
482009000090956
Bank Branch ID
182
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
56196
Customs Agent
3
Customs Code
C100
Customs Declaration
6
Customs Value
81.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
138486985
Document Type
N
Economic Activity
5244
Exchange Rate
2344.98
Flag Code
215
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
60838
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SIA
Municipality
13001.0
Number Packages
1
Other Costs
0.96
Packaging Code
PK
Payment Date
2009-03-22
Payment Form
1
Payment Value
75000
Preprinted Number
482009000090956
Subheadings
15
Tariff Base
191655
Tariff Paid
38000
Tariff Percentage
20.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
75000
User ID
205
User Type
26
Value Added Tax Base
229655
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
9