Bill of Lading Number
008100003697
Shipment Date
2008-07-18
Filing Date
2008-07-18
Consignee
Molina Caicedo Javier Hernando
Consignee (Original Format)
MOLINA CAICEDO JAVIER HERNANDO
CL 23 NORTE 3 N 11
NIT ID (Original Format)
7511538
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Intl Marine Brokers
Shipper (Original Format)
INTERNATIONAL MARINE BROKERS CORP.
AV CASTLE LOOP STREET COROZAL OESTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EWLIMTR081440001
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX X XXXXXXXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
520.47
Net Weight (kg)
468.42
Value of Goods, CIF (USD)
$7,923
Value of Goods, FOB (USD)
$7,188
Freight Cost
698.31
Freight Value
734.25
Insurance Cost
35.94
Total Tax Paid
9630569
Acceptance Date
2008-07-17
Acceptance Number
62008100175293
Bank Branch ID
656
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
75442
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7922.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
124803601
Document Type
N
Economic Activity
5030
Exchange Rate
1768.09
Flag Code
221
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-25
Invoice Number
08-608
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-06-17
Payment Form
1
Payment Value
9630569
Preprinted Number
62008100175293
Subheadings
2
Tariff Base
14008100
Tariff Paid
4902835
Tariff Percentage
35.0
Tariff Subtotal
4902835
Tariff Total
4902835
Total Paid
9630569
User ID
424
User Type
26
Value Added Tax Base
18910935
Value Added Tax Paid
4727734
Value Added Tax Percentage
25.0
Value Added Tax Subtotal
4727734
Value Added Tax Total
4727734
Verification Number
4
Colombia
中文