Bill of Lading Number
575000825725
Shipment Date
2009-10-17
Filing Date
2009-10-17
Consignee
Logismar Custom Ltda
Consignee (Original Format)
LOGISMAR CUSTOM LTDA
CL 40 43 152 P 2 OF 21
NIT ID (Original Format)
900284479
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Fama Enterprises.S.A
Shipper (Original Format)
YUMO ENTERPRICES S.A
ZONA LIBRE DE COLON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
858897226
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XXXXX XXX XXX XXX XXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XXXX XXX XXX XXX XXXXX XXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
21408.0
Item Quantity Unit
U
Gross Weight (kg)
2529.6
Net Weight (kg)
2276.64
Value of Goods, CIF (USD)
$1,534
Value of Goods, FOB (USD)
$1,353
Freight Cost
173.92
Freight Value
180.69
Insurance Cost
6.77
Total Tax Paid
1125000
Acceptance Date
2009-10-17
Acceptance Number
192009000040725
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
273731
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1534.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
147838495
Document Type
N
Economic Activity
5133
Exchange Rate
1870.96
Flag Code
351
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-01
Invoice Number
YM980752
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
1168
Packaging Code
PK
Payment Date
2009-10-11
Payment Form
1
Payment Value
1125000
Preprinted Number
192009000040725
Subheadings
6
Tariff Base
2870221
Tariff Paid
574000
Tariff Percentage
20.0
Tariff Subtotal
574000
Tariff Total
574000
Total Paid
1125000
User ID
494
User Type
26
Value Added Tax Base
3444221
Value Added Tax Paid
551000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
1