Bill of Lading Number
007100004443
Shipment Date
2007-08-31
Filing Date
2007-08-31
Consignee
Global Max Ltda
Consignee (Original Format)
GLOBAL MAX LTDA
CL 15 25 30
NIT ID (Original Format)
830128550
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Romdel Panama S A
Shipper (Original Format)
ROMDEL PANAMA S.A.
AV RICARDO J ALFARO NIVEL 10 OFC 10
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
Panama
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
4438COL2202
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXX X XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX X XXXXX XXXXXXXX XXXXXX
Item Quantity
1076.79
Item Quantity Unit
KG
Gross Weight (kg)
1196.43
Net Weight (kg)
1076.79
Value of Goods, CIF (USD)
$4,196
Value of Goods, FOB (USD)
$4,026
Freight Cost
150.49
Freight Value
170.62
Insurance Cost
20.13
Total Tax Paid
2996819
Acceptance Date
2007-08-31
Acceptance Number
62007100233787
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
10608
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
4196.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
110539565
Document Type
N
Economic Activity
5161
Exchange Rate
2138.13
Flag Code
221
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-14
Invoice Number
0252/0253
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
13001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-08-18
Payment Form
1
Payment Value
2996819
Preprinted Number
62007100233787
Subheadings
3
Tariff Base
8972513
Tariff Paid
1345877
Tariff Percentage
15.0
Tariff Subtotal
1345877
Tariff Total
1345877
Total Paid
2996819
User ID
304
User Type
26
Value Added Tax Base
10318390
Value Added Tax Paid
1650942
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1650942
Value Added Tax Total
1650942
Verification Number
1
Colombia
中文