Bill of Lading Number
008100001813
Shipment Date
2008-04-21
Filing Date
2008-04-21
Consignee
Marres S.A.
Consignee (Original Format)
MARRES S.A
CR 42 53 175
NIT ID (Original Format)
900025227
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
20071228 M Silvia International S A
Shipper (Original Format)
M. SILVA INTERNATIONAL, S.A.
CALLE 17 LOCAL 12 ZONA LIBRE DE COL
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
3707CFZCTG042808
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
64.49
Item Quantity Unit
KG
Gross Weight (kg)
64.49
Net Weight (kg)
64.49
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$95
Freight Cost
10.76
Freight Value
20.5
Insurance Cost
0.28
Total Tax Paid
68984
Acceptance Date
2008-04-19
Acceptance Number
62008100099284
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
58998
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
115.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
118704384
Document Type
N
Economic Activity
3699
Exchange Rate
1791.63
Flag Code
434
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-27
Invoice Number
1583
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
9.46
Packaging Code
PK
Payment Date
2008-04-01
Payment Form
1
Payment Value
68984
Preprinted Number
62008100099284
Subheadings
7
Tariff Base
206539
Tariff Paid
30981
Tariff Percentage
15.0
Tariff Subtotal
30981
Tariff Total
30981
Total Paid
68984
User ID
139
User Type
26
Value Added Tax Base
237520
Value Added Tax Paid
38003
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38003
Value Added Tax Total
38003
Verification Number
5