Bill of Lading Number
009000001063
Shipment Date
2009-04-28
Filing Date
2009-04-28
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA
CR 47 75 58
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Fci Burndy Products
Shipper (Original Format)
FCI BURNDY PRODUCTS
PO BOX 9507 AVIATION PARK DRIVE LON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
23360310364
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX X XXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
124.83
Item Quantity Unit
KG
Gross Weight (kg)
138.71
Net Weight (kg)
124.83
Value of Goods, CIF (USD)
$3,318
Value of Goods, FOB (USD)
$3,053
Freight Cost
250.03
Freight Value
265.29
Insurance Cost
15.26
Total Tax Paid
2550000
Acceptance Date
2009-04-27
Acceptance Number
872009000056153
Bank Branch ID
422
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
62924
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
3318.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1801
Destination Providence
8
Document Identifier
138621148
Document Type
N
Economic Activity
5190
Exchange Rate
2300.74
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-15
Invoice Number
I3470895
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-24
Payment Form
1
Payment Value
2550000
Preprinted Number
872009000056153
Subheadings
9
Tariff Base
7634523
Tariff Paid
1145000
Tariff Percentage
15.0
Tariff Subtotal
1145000
Tariff Total
1145000
Total Paid
2550000
User ID
424
User Type
26
Value Added Tax Base
8779523
Value Added Tax Paid
1405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1405000
Value Added Tax Total
1405000
Verification Number
8
United States
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