Bill of Lading Number
007100005709
Shipment Date
2007-11-03
Filing Date
2007-11-03
Consignee
Importadora Comercial J.H.I. Ltda
Consignee (Original Format)
IMPORTADORA COMERCIAL J.H.I. LTDA
BRR CENTRO ED FERNANDO DIAZ OF 308
NIT ID (Original Format)
900139755
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Mar Trade International
Shipper (Original Format)
MAR TRADE INTERNATIONAL
MANZANA 13 ZONA LIBRE DE COLON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
China
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
SMLUCAR030A04013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539320000
Goods Shipped
XXXXXXXX XX XXXXX XX XXXXXXXX X XXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXX XXX XXXXX XXXX XX XXXXX XXX XXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
278.14
Net Weight (kg)
250.32
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$135
Freight Cost
10.26
Freight Value
16.17
Insurance Cost
1.35
Total Tax Paid
119719
Acceptance Date
2007-11-03
Acceptance Number
62007100294769
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
259152
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
151.17
Declaration Type
1
Deposit Code
17300
Destination Providence
13
Document Identifier
112635713
Document Type
N
Exchange Rate
2020.29
Flag Code
43
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-15
Invoice Number
42103
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
13001.0
Number Packages
1
Other Costs
4.56
Packaging Code
YY
Payment Date
2007-10-23
Payment Form
1
Payment Value
119719
Preprinted Number
62007100294769
Subheadings
58
Tariff Base
305407
Tariff Paid
61081
Tariff Percentage
20.0
Tariff Subtotal
61081
Tariff Total
61081
Total Paid
119719
User ID
198
User Type
26
Value Added Tax Base
366488
Value Added Tax Paid
58638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58638
Value Added Tax Total
58638
Verification Number
1