Bill of Lading Number
008100034693
Shipment Date
2008-09-03
Filing Date
2008-09-03
Consignee
Geopak Sucursal Colombia
Consignee (Original Format)
MULTAINERS INTERNATIONAL S.A. SUCURSAL COLOMBIA
CR 106 15 A 25 MZ 6 LT 20 BG 1
NIT ID (Original Format)
830086232
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intl Metal Exp. Inc.
Shipper (Original Format)
IME-INTERNATIONAL METAL EXPORTS INC.
53E URBANIZACION MARBELLA-MMG TOWER
Carrier (Original Format)
COORDINADORA INT. DE CARGAS S.A. EMA CORDICARGAS S.A. EMA
Declarer
ADUANAMOS S.A. S.I.A.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
51065608
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902300000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10000.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$9,627
Value of Goods, FOB (USD)
$9,214
Freight Cost
399.33
Freight Value
413.15
Insurance Cost
13.82
Total Tax Paid
2938787
Acceptance Date
2008-09-03
Acceptance Number
32008100776819
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64279
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
9626.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
126671649
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-29
Invoice Number
001263
Legal Representative Document
830010580
Legal Representative Name
ADUANAMOS S.A. S.I.A.
Municipality
11001.0
Number Packages
400
Packaging Code
PO
Payment Date
2008-08-06
Payment Form
1
Payment Value
2938787
Preprinted Number
32008100776819
Subheadings
1
Tariff Base
18367417
Total Paid
2938787
User ID
346
User Type
26
Value Added Tax Base
18367417
Value Added Tax Paid
2938787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2938787
Value Added Tax Total
2938787
Verification Number
6
Panama
中文