Bill of Lading Number
575000836244
Shipment Date
2009-11-04
Filing Date
2009-11-04
Consignee
Osorio Jairo
Consignee (Original Format)
OSORIO JAIRO
CL 44 4 80 BRR LAGOS II
NIT ID (Original Format)
13812062
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bienes Santa Marta S.A.
Shipper (Original Format)
BIENES SANTA MARTA S A
ZONA LIBRE DE COLON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480954538769
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XX XXXXXX XXXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XX XXXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
65.49
Net Weight (kg)
58.94
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$132
Freight Cost
15.62
Freight Value
16.28
Insurance Cost
0.66
Total Tax Paid
117000
Acceptance Date
2009-11-03
Acceptance Number
872009000165894
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
28424
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
148.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
68
Document Identifier
148286516
Document Type
N
Economic Activity
5190
Exchange Rate
2004.37
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-05
Invoice Number
0399
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
413
Packaging Code
PK
Payment Date
2009-10-07
Payment Form
1
Payment Value
117000
Preprinted Number
872009000165894
Subheadings
16
Tariff Base
297809
Tariff Paid
60000
Tariff Percentage
20.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
117000
User ID
103
User Type
26
Value Added Tax Base
357809
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
1
Colombia
中文