Bill of Lading Number
008100001215
Shipment Date
2008-10-03
Filing Date
2008-10-03
Consignee
Invercomex Berval Ltda
Consignee (Original Format)
INVERCOMEX BERVAL LTDA
AV 3 NORTE 8 N 24 OF 315 BRR CENTENA
NIT ID (Original Format)
900210822
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Altona Enterprises S.A.
Shipper (Original Format)
ALTONA ENTERPRISES S.A.
ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
526696161
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXXX XXXXXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXX
Item Quantity
239.0
Item Quantity Unit
U
Gross Weight (kg)
827.77
Net Weight (kg)
753.48
Value of Goods, CIF (USD)
$3,272
Value of Goods, FOB (USD)
$3,054
Freight Cost
182.26
Freight Value
218.49
Insurance Cost
15.27
Total Tax Paid
2316000
Acceptance Date
2008-10-02
Acceptance Number
352008100178641
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
13492
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3272.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
129162899
Document Type
N
Economic Activity
5190
Exchange Rate
2118.31
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-30
Invoice Number
2008-0346
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
76109.0
Number Packages
903
Other Costs
20.96
Packaging Code
CT
Payment Date
2008-09-30
Payment Form
1
Payment Value
2316000
Preprinted Number
352008100178641
Subheadings
14
Tariff Base
6932148
Tariff Paid
1040000
Tariff Percentage
15.0
Tariff Subtotal
1040000
Tariff Total
1040000
Total Paid
2316000
User ID
103
User Type
26
Value Added Tax Base
7972148
Value Added Tax Paid
1276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1276000
Value Added Tax Total
1276000
Verification Number
2
Colombia
中文