Bill of Lading Number
008100002278
Shipment Date
2008-08-22
Filing Date
2008-08-22
Consignee
Odin Energy Santa Marta Corporation Sociedad Anonima
Consignee (Original Format)
ODIN ENERGY SANTA MARTA CORPORATION SOCIEDAD ANONIMA
CR 1 CL 22 58 OF 406 ED BAHIA CENTRO
NIT ID (Original Format)
900108681
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Gama Logistics USA Llc
Shipper (Original Format)
GAMA LOGISTICS USA, LLC
11037 NW 122 ST SUITE 3 MEDLEY FL 3
Shipper Domestic HQ
Gama Logistics USA Llc As Age
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA ADUANAS GAMA S.A
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
1698
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXX X XXXXXXXXX XXXXXX XX XX XXXXXXXXXX XX XXXXX XXX XXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
48.6
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$11,718
Value of Goods, FOB (USD)
$11,382
Freight Cost
279.19
Freight Value
335.78
Insurance Cost
56.59
Total Tax Paid
4734634
Acceptance Date
2008-08-22
Acceptance Number
22008100126052
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
68483
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
11717.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1401
Destination Providence
47
Document Identifier
125992531
Document Type
N
Economic Activity
2411
Exchange Rate
1853.45
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-17
Invoice Number
6407
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-07-22
Payment Form
1
Payment Value
4734634
Preprinted Number
22008100126052
Subheadings
2
Tariff Base
21718505
Tariff Paid
1085925
Tariff Percentage
5.0
Tariff Subtotal
1085925
Tariff Total
1085925
Total Paid
4734634
User ID
27
User Type
3
Value Added Tax Base
22804430
Value Added Tax Paid
3648709
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3648709
Value Added Tax Total
3648709
United States
中文